Senior PMO & Internal Controls Consultant
Senior PMO & Internal Controls Consultant
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Job Description
Are you a structured thinker with a passion for project execution and governance
Do you combine strong internal controls expertise with solid project management experience
Lets Talk!
We are looking for a Senior PMO & Internal Controls Consultant to join our team.
In this role you will serve as a key contributor to both the governance of internal control frameworks and the successful planning and execution of strategic projects. You will work closely with crossfunctional teams to ensure that internal processes are efficient risks are managed and key initiatives are delivered with clarity structure and accountability.
What youll do:
Lead the development implementation and evaluation of internal control systems to ensure financial integrity and compliance with all applicable regulations and standards. This includes regular review and updating of control measures to address evolving risks.
Oversee and coordinate crossfunctional projects ensuring timely delivery budget adherence and alignment with strategic objectives. Facilitate stakeholder communication define project scopes and monitor progress through structured reporting and governance.
Conduct risk assessments to identify potential vulnerabilities within financial and operational processes. Ensure alignment with governance policies and regulatory requirements suggesting improvements as needed.
Assist in the maintenance and enhancement of governance frameworks ensuring that financial and operational activities are executed within established guidelines.
Coordinate with internal and external audit teams to facilitate audits of internal controls governance practices and risk management processes. Address findings and implement corrective actions promptly.
Identify and recommend process improvements and best practices in internal controls risk management and governance to enhance organizational efficiency and effectiveness.
Life @efood
At efood we constantly have chances to raise the bar improving innovating and challenging ourselves to grow!
We take ownership of what we do embracing challenges and making things happen!
We move with pace to deliver value fast which keeps us ahead always balancing speed with quality!
We stay humble as we grow and dive deep in situations asking questions & exploring beyond the surface to get the best solutions!
We bring good vibes by lifting each other up focusing on whats possible and being the kind of teammate everyone wants on their side!
Were a fastgrowing dynamic team where every efooder has the opportunity to shine grow and be part of something exciting.
Hungry enough to join us
Qualifications :
Bachelors or Masters degree in Finance Accounting Business Administration Tech or related fields
Professional certifications such as PMP CISA or similar are highly beneficial
Solid experience in internal controls compliance or audit roles within the finance / tech sector with a demonstrated ability to manage governance and risk assessment projects
Deep understanding of internal control frameworks (e.g. COSO) and experience with financial regulations and standards
Proficiency in data analysis tools may be required for risk assessment and control evaluation
Excellent organizational and project management skills
Strong analytical and critical thinking capabilities
Effective communication and stakeholder engagement abilities
Additional Information :
We recognize good work and we want our people to feel appreciated! Thats why we offer an attractive remuneration package for what you bring in!
We share a passion for food so you will certainly appreciate the ticket restaurant card to spend in restaurants and/or food supplies.!
We take care of you with Private Medical & Life Insurance from day #1 to keep you healthy and safe!
We want you to grow with us ! And to help you keep improving we provide you access to our online training platform where you can study topics for your personal and professional growth!
Are you a cappuccino lover Do you desperately want a cookie Our inhouse cafeteria got you covered!
If you want to stay in shape our inhouse gym awaits you fully equipped! You can also join our remote fitness sessions and classes from the safety of your home!
Saving for the future Weve got your back! Our Pension Plan helps you invest in tomorrow while you enjoy today!
efood collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
