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Junior Control Officer

Localização: Lisbon

Número da Vaga: 00472138

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- Descrição

About Accenture:

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at




As Internal Control Officer (Operational Permanent Controller) of Group Finance Services in Lisbon, you are responsible for ensuring the respect and implementation of the key internal control principles of Group Finance.

Your main missions are to:


  • Identify the need for additional controls and procedures and coordinate the creation of new procedures within the operational  departments
  • Ensure the respect of Group procedures and control plans by implementing independent controls on the activities of operational stakeholders and updating the existing controls and tools
  • Model Business Processes in a Group Finance Tool which compiles the risks and associated controls
  • Identify incidents/failures and measure risks by collecting or creating operational risk incidents (historical and potential incidents)
  • Contribute to the follow-up on the implementation of recommendations and actions plans
  • Support to Management for all control and risk mitigation initiatives (production of regular reports)



  • Master’s degree in Accounting, Finance or Business
  • Professional experience: Between 0 to 3 years of experience in external or internal audit, control, or risk department. Previous experience in Finance or banking is a plus
  • Knowledge of Business Process modelling (knowledge of ARIS is a plus)
  • Analytical skills
  • Organized and rigorous
  • Communication and coordination skills
  • Fluent in English (minimum B2 Level, CECRL certificate, excellent writing skills), French is a plus
  • Ability to work with international locations and different stakeholders
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
  • Available to a training period abroad (up to 1 month)


Accenture is an Equal Opportunity Employer.


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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