Service Management Specialist
Grünenthal
Lisbon, Portugal
há 6 dias

What the job looks like :

  • Internal Control System (ICS) :
  • Support in the definition of controls and follow up on execution;
  • Perform monthly reports on control results;
  • Support on risk identification and assessment;
  • Support on the definition and follow up on remediation action plans;
  • Support on the follow-up of the remediation actions proposed by the internal auditors;
  • Support on the definition and update of the service level agreements;
  • Support controlling and transfer pricing group teams in the definition of the charging method to
  • other group companies;
  • Participation on projects related to the area;
  • Online banking platform management (creation of users, banks or bank accounts, group entities, intercompany accounts) and reporting.
  • What you'll bring to the table :

  • University degree (Audit, Finance, Economics or similar);
  • Professional experience in similar activities 2+ years;
  • Experience in Internal Control in Financial Institutions (e.g. Banks) or publicly traded companies (compliant with SOX);
  • COSO framework knowledge;
  • Project Management experience;
  • Experience in SSC environments;
  • Excellent English;
  • Good knowledge of PC applications (Word, Excel, PowerPoint);
  • Strong analytical skillS;
  • Strong communication skills;
  • Team player;
  • Quality- and service-oriented;
  • Highly motivated and flexible.
  • Carin Santos, the Hiring Manager

    Reportar esta oferta de trabalho
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Candidatar
    Meu email
    Ao clicar em "Continuar", autorizo a neuvoo a processar os meus dados e a enviar-me alertas de e-mail, conforme detalhado na Política de Privacidade da neuvoo . Posso retirar o meu consentimento ou cancelar a subscrição a qualquer momento.
    Continuar
    Formulário de candidatura