EMPREGO HEAD OF INTERNAL AUDIT LISBOA, LISBOA

The head of interactions is a very special role at critical techworks, as it embodies some of our core values... join critical techworks on our journey of innovation...

E tu, estás pronto para te juntares à nossa “community of solvers”? be a part of the new equation... line of service internal firm services industry/sector not...

It risk, it controls and audit methodology... • and, of course, many gatherings and social events... it risk control and audit officer (m/f) – hybrid (lisbon)...

* facilitate resolutions of material/procurement data issues... procure to pay) of all overhead functions... * analyze and prioritize request from internal customers...

(company name) embraces diversity and equality of opportunity... (company name) believes in a culture of lifelong learning... we're on an exciting journey to pioneer...

Entering contract data and creating amortization plans; updating and maintaining contract plans; debt reclassification; preparation of cash flow simulations; validation...

Solid knowledge of us gaap... payment and calculation of all local taxes; maintains of all substantiation records for tax... knowledge of portuguese accounting regulations...

* as an internal sourcing expert, you are in charge of pro-active searching in our database and via external channels for best talents of diverse backgrounds that...

Analyze and prepare the debtor’s statement of account... get and verify external documentation like airway bill, bill of lading, transfer of title, customer´s certificates...

* follow up on the implementation of audit recommendations... * assessing the effectiveness of internal controls and suggesting improvements to mitigate risks...

Com and let us know the nature of your request... key responsibilities: * data governance framework: roll out governance framework with focus on data quality and...

· since you are interacting with international customers, excellent english skills (and knowledge of other languages is of advantage... · undertake tasks in accordance...

As such, we will never ask for any type of monetary exchange in the frame of a recruitment process... any impersonation of (company name) to do so should be reported...

Handle statutory/ internal audit and support vat audits... analytical bend of mind... mind-set of excellent process execution and continuous improvement...