Portugal Job Openings
Procter & Gamble
Portugal Local Comptroller Group
Oeiras
FULL TIME
September 5, 2024
Oeiras, Lisbon
Job Description
Job Family Summary:
Stewardship professionals at Procter & Gamble play a critical role in ensuring compliance, strengthening controls, and providing risk understanding and support within the Finance and Accounting (F&A) department. Employees in this job family use their expertise in financial analysis, risk management, and governance to drive accountability, protect assets, and uphold ethical standards.
Job Description:
As a Band 1 Market/OU Stewardship & Governance professional at Procter & Gamble, you will be responsible for local oversight and compliance to ensure adherence to policies, legal requirements, and internal controls. You will conduct self-audits, interact with external auditors and authorities, and support the governance efforts within your assigned market or operating unit (OU). Your role will involve overseeing third-party governance, contract management, compliance, risk management, and performance and operations management.
Key Responsibilities:
- Provide local oversight and ensure compliance with policies, legal requirements, and internal controls.
- Conduct self-audits to assess adherence to established standards and identify areas for improvement.
- Interact with external auditors and authorities as necessary.
- Oversee third-party governance, including contract management and performance monitoring.
- Ensure compliance with regulatory requirements and implement risk management strategies.
- Support the governance efforts within your assigned market or operating unit (OU).
- Collaborate with cross-functional teams to drive performance and operations management initiatives.
Job Qualifications
- Bachelor's degree in finance, accounting, or a related field.
- Basic knowledge of finance, tax and accounting principles.
- Familiarity with policies, legal requirements, and internal control concepts.
- Audit experience or familiarity with audit processes is preferred but not required.
- Strong attention to detail and ability to conduct thorough self-audits.
- Excellent communication skills to effectively interact with external auditors and authorities.
- Ability to collaborate with cross-functional teams and drive performance improvement initiatives.
Job Schedule
Full time
Job Number
R000112508
Job Segmentation
Recent Grads/Entry Level (Job Segmentation)
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