Internal Audit & Compliance

EssenceMediacom Holdings Limited

Lisbon, Portugal
On-site
Design and implement compliance frameworks
Document operational processes and controls
Conduct internal audits
EssenceMediacom Holdings Limited is seeking an Internal Audit & Compliance professional for their Lisbon office. The role focuses on establishing compliance frameworks, auditing internal processes, and contributing to operational excellence within the Business Transformation team

Job Summary

  • The Internal Audit & Compliance role is crucial for establishing robust compliance frameworks and ensuring the integrity of internal processes through diligent auditing and meticulous documentation.
  • Key responsibilities include designing compliance frameworks, documenting processes, conducting internal audits, identifying risks, and proposing recommendations for improvement.
  • The company offers health insurance from day one, a flexible benefits plan, additional vacation days, wellbeing platforms, and access to WPP Group discounts.

Matching Summary

Match Score: 75

EssenceMediacom Holdings Limited is seeking an Internal Audit & Compliance professional for their Lisbon office. The role focuses on establishing compliance frameworks, auditing internal processes, and contributing to operational excellence within the Business Transformation team.

Skills & Requirements

Must-have

  • design and implement compliance frameworks
  • document operational processes and controls
  • conduct internal audits
  • identify control weaknesses and gaps
  • Portuguese and English proficiency

Nice-to-have

  • proactive mindset and desire to learn
  • fostering a culture of operational excellence
  • support work-life balance

Key Requirements

  • Bachelor's degree in Management, Auditing, or related field
  • Minimum 1 year of professional experience in audit
  • Exposure to compliance-related tasks or process documentation
  • Solid understanding of basic audit principles

Work Rights

Not specified

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