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Internal Control - Finance Processes (M/F)

Michael Page Portugal

18.03.2023 | Porto | Referência: 2075175


Internal Control - Finance Processes  (m/f)

Referencia: JN -032023-5985250
Adicionado em 18.03.2023
Sobre os nossos clientes
We are working with a multinational leader group.

Descriçăo da oferta

This role is part of the Finance team, being responsible for ensuring that the various finance team members follow the processes, maintaining the best practices in terms of internal controls.


  • Documenting processes across the finance department in different geographies
  • Advising on best practice and proposing ways to improve Finance departments' operational efficiency
  • Ensuring that operational risks are mitigated by effective controls, while making sure that the process remains efficient
  • Ensuring that the various Finance team members follow the processes
  • Assist in the development, management and monitoring of key financial risk indicators across the group
  • Work with Finance users and process owners to define process, challenge process in place and identify efficiency gains


  • Good knowledge of risk management and financial internal control
  • Up to 5 years experience in audit companies or similar experiences in the financial control area
  • Knowledge of finance systems (ERP), ideally Microsoft Dynamics 365 Finance and Operations
  • Excellent analytical and numerical skills
  • Excellent knowledge of Excel
  • Strong presentation skills and ability to discuss risk in an approachable manner
  • Strong communication skills both orally and written
  • Fluency in English required

Job Offer

The opportunity to join a multinational leading group.

O que procuramos
control, internal control, audit
Contacto da Michael Page
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