Senior Accounting Auditor
4 semanas atrás
Role Summary The Senior Accounting Auditor ensures the effective deployment, monitoring and assessment of the Group’s Accounting Control framework across assigned regions and entities. The role requires strong autonomy, strong analytical skills, and the ability to challenge, guide and support regional Finance teams while ensuring high-quality reporting to senior management.Key Responsibilities • Develop a strong understanding of the accounting control setup across assigned regions/entities • Build transparent, trust-based and efficient communication with regional and process stakeholders • Ensure proper rollout and monitoring of the Group Accounting Control Plan • Perform oversight reviews of regional/entity control environments and assess deficiencies • Report identified gaps and risks clearly and concisely to senior management and governance bodies • Ensure regional Finance teams comply with all control obligations and Group procedures • Perform 2nd Line of Defence (LOD2) controls on central Finance teamsAccounting Certification • Collect, review and analyse accounting certification statements from regions/entities • Understand the production and control environment of each region/entity • Summarise issues, deficiencies and remediation plans in a precise and structured manner • Support preparation of certification-related reportsRecommendations & Operational Risk • Monitor recommendations from Internal Audit, regulators and External Auditors • Follow operational risk incidents involving Finance and assess impact on the control framework • Track remediation plans and deadlinesGovernance & Committees • Conduct quarterly Internal Control Committee meetings with regions/entities • Contribute to the Accounting and Financial Risk Committee for assigned regions • Hold ad-hoc meetings with regional Finance teams when necessary • Ensure deployment of any other applicable control plansTechnical Profile • Background in Audit (Big4 or similar) within Financial Services • Strong understanding of IFRS standards • Experience in internal control, audit or risk within the banking or financial sector • Solid accounting knowledge and ability to challenge processes and stakeholdersLanguage Requirements • English: B2 minimum
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Senior Accounting Auditor
3 semanas atrás
Lisbon, Portugal act digital Tempo inteiro🚀 We Are Hiring: Senior Accounting Auditor📍 Location: Lisbon📌 About the Role:At our company, we are looking for Senior Accounting Auditors to strengthen our Finance Second Line of Defense.You will be responsible for assessing and enhancing the quality of the accounting control set-ups across multiple regions and entities within your scope.This role...
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Accounting Auditor
1 dia atrás
Lisbon, Portugal Neotalent Conclusion Tempo inteiroAccounting Auditor needed to contribute to a financial transformation project, ensuring accounting control, monitoring compliance, and reporting to senior management.
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Senior Accounting Auditor
3 semanas atrás
Lisbon, Portugal Act Digital EMEA - Alter Solutions Tempo inteiroHR Business Partner & Talent Manager – Alter Solutions Portugal Job Description: Responsibilities Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under...
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Senior Accounting Auditor
3 semanas atrás
Lisbon, Portugal act digital Tempo inteiroJob Description: Key Responsibilities: Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Main Tasks and Responsibilities: Detailed responsibilities: Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your...
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Accounting auditor
1 dia atrás
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion , which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
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Accounting Auditor
Há 8 horas
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we:Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
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Accounting Auditor
Há 9 horas
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
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Accounting Auditor
Há 9 horas
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion , which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
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Accounting Auditor
Há 8 horas
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we:Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
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Accounting Auditor
1 dia atrás
Lisbon, Portugal Neotalent Conclusion Tempo inteiroWho are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion , which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital...
