Internal Controls Manager - Porto

Detalhes da oferta

responsabilidades chave

• Support the Group in implementing, documenting, assessing and monitoring an internal control framework, including Group policies and key risks in order to ensure that Unilabs has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations as a whole;
• Help to create and update policies and procedures to improve internal controls and compliance;
• Lead the process for internal controls reviews across Unilabs Portugal (aligned with the Group overall strategy);
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate documentation and escalation to business partners, senior leadership and Finance Audit Committee;
• Work collaboratively with the Group, business and process owners to implement and monitor corrective actions;
• Actively seek standardization and automation, applying and implementing best practices for managing internal controls;
• Deploy technology innovative solutions (where possible) to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures;
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings;
• Develop and conduct adequate training and prepare related material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

competências

• 5+ years in a similar position in a multinational group or delivering similar services at a Big 4 firm (preference: audit background)
• Solid understanding and experience with internal control frameworks
• Strong analytical skills including the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• Strong oral and written communication skills, including sound presentational skills
• Excellent organizational and interpersonal skills and ability to work as part of a diverse team
• Adaptable to working in a fast paced, ever-changing environment
• Striving for continuous improvement and optimization
• Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives
• Flexibility in resolving issues and addressing changing priorities
• Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
• Fluent in spoken and written English

principais benefícios