Portugal Local Comptroller Group

Job Location 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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