Kelly Search & Selection is recruiting an Internal Control Professional, fluent in English, for our client Siemens S.A., located in Alfragide.
The Global Business Services (GBS) in Portugal shapes the Shared Services landscape of the future by providing smart and digital end-to-end solutions to over 100 Siemens entities across the world, in around 20 different languages.
Purpose of the Role:
Ensure compliance with relevant requirements and guidelines according to the activities that Siemens GBS is providing to their customers in the countries.
- Support the analysis of processes (identification of risk steps and mitigation controls) in close communication with operations;
- Ensure control documentation and audit evidence collection in cooperation with operations;
- Act as interface towards the external audit and make recommendations on how to improve internal controls and governance processes;
- Support and actively setup the application tool for internal controls;
- Follow and support internal assessment and remediating measures;
- Support daily quality checks and operation quality reviews;
- Alignment with GBS's internal customers, outsourcing of controls, testing and reporting;
- Responsible for monthly reports and statistical reports;
- Recommends and follows up on improvement measures to meet quality targets, identify and drive down non-conformance and associated costs;
- Promote digitalization and automation within the organization.
- Degree in Business Administration, Accounting, Economics, or proven experience in the area;
- 2 to 4 years of experience in auditing or similar roles;
- Awareness of Project Management is desirable;
- Advanced English language (mandatory);
- Strong skills MS Office (advanced: excel and power point);
- Knowledge of SAP Software is an added value;
- Digital mindset;
- Strong customer focus, result & quality orientation, dedication and professional ethics;
- Good communication skills, proactive and team spirit.
If you are interested in this offer, please submit your updated CV.
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