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)