Risk & Internal Control Specialist (M/F)

Publicado a 18/11/2022

Media & Publicidade

Contabilidade e Finanças (Administração de Finanças)

Lisboa, LI

Descrição da Oferta

Wyser is the international company of the Gi Group that develops the recruitment and specialized selection of middle and senior level personnel. We are part of Gi Group, one of the leading international companies in services dedicated to the development of the labor market.

As the recruitment partners of Dentsu - multinational media and digital marketing communications - we are currently recruiting a Risk & Internal Control Specialist.

Dentsu international is made up of nine leadership brands - Carat, dentsu X, iProspect, Isobar, dentsu mcgarrybowen, Merkle, MKTG, Vizeum, Posterscope and supported by its specialist brands.

Main responsibilities:

  • Developing and executing the Annual Internal Audit Plan.
  • Understand the strategic direction and values of the Risk and Audit department (including IA Strategy, IA Charter, ways of working, team values) ensuring that the activities executed and behaviors exhibited are in line with it.
  • Supporting internal audit projects and performs J-SOX testing in line with the Group policies and ICF (internal control framework), with focus on the countries Germany & Switzerland.
  • Identifying and assessing risks and assisting process owners in problem solving control weaknesses.
  • Carrying out and supervising other work as required (e.g.: policy reviews).


  • Bachelor’s/Master’s Degree in Business Administration, Economics, Management or similar areas;
  • Minimum 2 years of experience in audit or internal control roles;
  • Fluent in English, written and spoken is mandatory;
  • A person with strong drive for results, including proactive problem resolution skills in delivering stringent deadlines.

If you are interested, please apply to this vacancy.

Applicants interested in complying with the requirements of Regulation (EU) 2016/679 (RGPD) are invited to read the privacy policy at


Industrial sector

Media & Publicidade

Código de Referência



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