Business & Control Manager (M/F) - Lisboa

Lisboa Full-time

Detalhes da oferta

The business risk and audit function provides assurance and advice to the Executive Board and the Audit Committee on Group’s risk management, control and governance processes. Therefore the department facilitates in setting governance standards and provides advice on internal control improvements, conducts audits, special investigations and assignments worldwide on request of the Executive Board and Audit Committee. This responsibility
includes the quarterly reporting based on the internal control self-assessments; discussing internal control weaknesses and an analysis of the key risks reported throughout the company's management structure. This also to substantiate the groups in-control
startments.

competências

  • Experience in:
  • Leading or participating in change management initiatives.
  • Managing projects;
  • Implementing/optimizing internal control frameworks.
  • Improving processes;
  • Setting communications plans;
  • Working in international environments;
  • Handling stakeholders at different levels;
  • Your background:
  • Master degree in Finance, Accounting, Communications or similar.
  • At least 5 years of experience;
  • Big4 background in Advisory services (Risk or Consultancy) is highly appreciated;
  • English and other languages;
  • Willingness to work in dynamic environments and improvement projects;
  • Proactive, collaborative and positive attitude is a must.  
  • LEAN knowledge (or similar process improvement methodologies) is a plus.

responsabilidades

  • The global function consists of team members disbursed over the 39 countries over 4 continents where the company is active. The team is organized in a matrix consisting of geographical regional and technical professional practice (Governance & Control, Risk and Audit and Forensics). They act as one community, utilizing three operating hubs across the globe in: Amsterdam, The Netherlands (headquarters), Singapore (Asia hub), and Lisbon, Portugal (data analytics and (IT) audit hub).

benefícios

In return for your talent and effort our client pays a good, competitive salary and offers attractive benefits, job security and a great work-life balance. The company’s performance standards are high, but as a team, they’ll make sure you reach and even exceed them through a wide range of learning and development opportunities.
Joining the team means getting to work with great people. Each of them is crucial to maintaining the open-minded, entrepreneurial, and vibrant company culture. Sure you’ll be
intellectually challenged and work hard, but this hard work is also rewarded, and success is celebrated, you will have the opportunity to grow and reach your true potential.

DistritoLisboa
LocalLISBOA
Sector de actividade TI, Telecomunicações e Comunicação
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Randstad Portugal
Avenida da República, 26
1069-228 Lisboa
Portugal
none
800 244 244
https://www.randstad.pt