Position Description:

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Your future duties and responsibilities:

Main Tasks and Responsibilities:Detailed responsibilities:
. Build a strong, transparent, and efficient two-way communication and partnership with the regional and process stakeholders under your coverage.
Control Plan Management:
. Ensure that the internal Accounting Control Plan is properly implemented and monitored across the regions and entities within your scope.
. Perform oversight reviews of control set-ups in the entities under your responsibility. Assess and quantify deficiencies identified in accounting controls and prepare corresponding reports for senior management and governance bodies.
. Ensure that regional finance teams comply with their control obligations and have fully implemented the defined control procedures and standards.
. Perform second-line controls on central teams when required.
Accounting Certification:
. Obtain and analyse accounting certificates from the different entities and regions under your scope.
. Maintain a clear understanding of the production and control frameworks of those entities and regions.
. Accurately identify and report issues encountered by entities and regions, along with related remediation plans.
. Contribute to the preparation of related summary and status reports.
Recommendations:
. Monitor recommendations issued by internal audit, regulators, and external auditors in the covered regions.
Operational Risk Incidents:
. Follow up on operational risk incidents impacting Finance and evaluate their implications on the control framework.
. Monitor remediation actions and associated timelines.
Internal Control Committees:
. Organize regular (at least quarterly) internal control meetings with the regions and entities in scope to review accounting control matters.
. Contribute to financial and accounting risk committee meetings for the assigned regions and transversal topics.
. Schedule ad-hoc meetings with regional finance teams when necessary.
Other Control Plans:
. Ensure proper implementation and follow-up of any other relevant control plans across the assigned perimeter.

Required qualifications to be successful in this role:

Technical Skills:
. Ideal candidate profile: professional with audit or internal control experience in financial services, ideally from a consulting or audit firm, and with strong knowledge of IFRS norms.
. Proven experience in audit or control functions within financial institutions or similar environments.
. Solid accounting expertise and analytical skills.
Language Skills:
. English – Expert level
Soft Skills:
. Strong organizational and planning abilities
. Critical and analytical thinking

Must be physically in Portugal, and a work at the office 3/5 days a week

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Skills: EnglishComplianceData AnalysisFinancial AnalysisRegulatory Risk-Management What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.