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Internal Controls Coordinator (M/F/D) (M/F)


29.09.2023 | Lisboa | Referência: 2119199


Descrição da Função

Your new company

A multinational company from Automotive Industry is looking for an Internal Controls Coordinator (m/f/d) to join its Shared Service Centre (SSC), in Lisbon. 

Your new role

Reporting to SSC Accounting Manager, you'll be a key member of the Corporate Team and have responsibilities both as Central and Local ICS Coordinator. As such, your tasks will include:

  • Coordinate all Internal Controls relevant activities from a group perspective, such as project managing the further rollouts of the framework to the subsidiaries around the world.
  • Support the Central Internal Controls System Management team in implementing and continuously improve Internal Controls framework.
  • Coordinate the implementation of Internal Controls in all entities as per the Group’s framework.
  • Consolidate the Internal Controls System results from all entities and prepare the Group’s quarterly reports.
  • Set up and structure a communication system with all Internal Controls coordinators at Group level, for information sharing, lessons learnt, milestone monitoring, and other initiatives.
  • Supports the Central Internal Controls System Management team in implementing initiatives to further improve the process / framework.

What you'll need to succeed

  • Academic background in Accounting, Finance, Management or other related fields.
  • 3 to 5 years experience in Accounting, Finance, Auditing or Business Management in a rapidly growing business.
  • Demonstrated knowledge and experience working with Internal Controls.
  • Pragmatic approach to defining and implementing controls within business processes.
  • Fluent English skills (mandatory).
  • SAP knowledge.

What you'll get in return

The opportunity to join a reference company that offers a hybrid working model and values work-life balance. 

Next step

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV. 


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