Financial Reporting - Internal Control System

Aumovio
Município do Porto
Full time
há 23 horas
Company Description


Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.

AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.


Job Description


Responsibilities:

  • Ensure compliance with internal control requirements across global financial reporting processes
  • Design, implement, and monitor internal controls to mitigate financial reporting risks.
  • Coordinate and support internal and external audits, including documentation and remediation of control deficiencies.
  • Collaborate with cross-functional teams to assess and improve control effectiveness.
  • Conduct risk assessments and support the development of risk-based control strategies.
  • Maintain and update internal control documentation in line with regulatory and corporate standards.
  • Provide training and guidance to process owners on internal control requirements and best practices.
  • Support the preparation of financial statements in accordance with IFRS/local GAAP.
  • Drive continuous improvement initiatives in financial reporting and control processes.
  • Monitor changes in regulations and accounting standards to ensure timely adaptation of controls.
  • Assist in the development and implementation of global ICS policies and procedures.
  • Report key control metrics and findings to senior management and stakeholders.

Qualifications


Qualifications:

  • Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
  • Long-term experience in financial reporting, internal controls, or audit (Big Four experience is a plus)
  • Solid knowledge of internal control frameworks (e.g., COSO, SOX) and financial reporting standards (IFRS/local GAAP).
  • Strong analytical and problem-solving skills with attention to detail.
  • Proficiency in MS Office, especially Excel; experience with SAP or other ERP systems is an advantage.
  • Excellent communication skills in English.
  • Ability to work independently and collaboratively in a global, cross-functional environment.
  • Possibility to occasional travel (international).
  • High level of integrity, accountability, and a proactive mindset.

Additional Information
  • Exciting and diversified projects
  • An inside in innovative technologies of the automotive industry
  • Wide network to research and development parties
  • Modern leadership culture
  • Individual choice of working times
  • Promotion of personal development

We are committed to fostering a workplace where everyone feels safe, respected, and valued. We encourage applications from all qualified candidates regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.

If you meet the requirements, you will be contacted within 15 days.

Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!

Apply
Other Job Recommendations:

Fund Financial Controller for Private Credit France

BNP Paribas
Lisbon
  • The Fund Financial Controller is part of the Private Capital...
  • Support the financial control of funds and the management of...
há 1 semana

Business Controller

The Navigator Company
Lisbon
Integration in economic group of international projection and remunerative package compatible with the demonstrated experience....
há 3 semanas

HR Reporting Specialist (f/m/div)

Infineon Technologies
Município do Porto
Are you a detail-oriented person with a passion for data? Do you thrive in a collaborative environment and take pride in improving...
há 3 semanas

System Administrator - Hybrid Remote - Lisbon

Boost IT
Lisbon
  • Develop and maintain scripting and automation tools to...
  • Maintain and support virtualization infrastructure...
há 3 semanas

IT Business Analyst - Finance & Reporting (IFRS9/COREP/FINREP)

Inetum
Município do Porto
  • Analyze business needs and translate them into clear,...
  • Design and validate innovative solutions to automate and...
há 3 semanas

Data Reporting Officer - Compliance

Natixis in Portugal
Município do Porto
  • Create/modify reports based on the requirements provided by...
  • Accompany the different business lines / Compliance...
há 3 semanas

Data Reporting Officer

Natixis in Portugal
Porto
  • Create/modify reports based on the requirements provided by...
  • Accompany the different business lines in France or abroad,...
há 2 semanas

Operador/a de Loja My Auchan Venda do Pinheiro I Part-Time 25H

Auchan Retail
Lisboa
Descobre tudo o que temos para te oferecer e junta-te a esta empresa de futuro! A Tua Missão: O que esperamos de Ti: -...
há 23 horas

Estágio Profissional- Centro Empresas de Guimarães

Bankinter S.A- Suc em Portugal
Município de Guimarães
  • Licenciatura ou Mestrado em Economia, Gestão ou Ciências...
  • Resiliência e capacidade de trabalhar em ambiente exigente;...
há 23 horas

Backend Developer (.Net or Java)

Nimber
Lisbon
Hey there, think you stumbled upon this job posting by chance? We don't believe in chance at Nimber.Caught your eye? Great Keep...
há 1 dia