Senior Accounting Auditor
2 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 teams Accounting 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 reports Recommendations & 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 deadlines Governance & 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 plans Technical 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 stakeholders Language Requirements • English: B2 minimum
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Capital Senior Auditor
2 semanas atrás
Setúbal, Portugal act digital Tempo inteiroJob Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions are: - to maintain...
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Senior Capital Controller/Auditor
Há 3 dias
Setúbal Municipality, Portugal act digital Tempo inteiroJob Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions...
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AUDITOR Senior
3 semanas atrás
Setúbal Municipality, Portugal Oliveira, Reis & Associados, SROC, Lda. Tempo inteiroAUDITORES SENIORES / COORDENADORES / MANAGERS - Lisboa Procuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou >5 para Manager); Conhecimentos...
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AUDITOR Senior
2 semanas atrás
Setúbal Municipality, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroProcuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou>5 para Manager); Conhecimentos técnicos de IFRS/IAS/SNC e ISAs; Bons conhecimentos das...
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Senior Accounting and Tax Analyst
Há 3 dias
Setúbal Municipality, Portugal act digital EMEA - Alter Solutions Tempo inteiroNa Act Digital, acreditamos que as pessoas são o motor da inovação e do sucesso dos nossos projetos. Estamos a crescer no mercado português e procuramos reforçar a nossa equipa financeira com um(a) Senior Accounting and Tax Analyst. Esta função assume um papel crítico no rigor do reporte financeiro, no cumprimento das obrigações contabilísticas e...
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Auditor de TI Sênior
3 semanas atrás
Setúbal Municipality, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroA financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...
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Head Of Accounting
3 semanas atrás
Setúbal Municipality, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroReports to: Group Chief Financial Officer (CFO) Type: Full-Time / Permanent About the Role We are seeking an experienced and highly skilled Head of Accounting & Tax to lead the company’s financial reporting, accounting operations, and tax strategy. This role is critical in ensuring compliance, accuracy, and efficiency across all financial processes in a...
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AUDITOR Senior
2 semanas atrás
Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroProcuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou>5 para Manager); Conhecimentos técnicos de IFRS/IAS/SNC e ISAs; Bons conhecimentos das...
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Senior Finance
2 semanas atrás
Setúbal Municipality, Portugal Banco Finantia Tempo inteiroWe are looking for a Senior Finance & Control Officer to strengthen Banco Finantia's Consolidation and Management Information Department : Main responsibilities Ensure the monthly execution of the Group’s consolidation process; Perform analysis of intra-group transactions; Support the disclosure of consolidated and individual financial statements for the...
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Senior Auditor
2 semanas atrás
Setúbal Municipality, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiroUma empresa de trabalho temporário em Lisboa procura candidatos para funções de Auditor Experiente / Manager. É necessário ter licenciatura ou mestrado em áreas de Auditoria, Gestão ou Economia, além de pelo menos 3 anos de experiência em auditoria. Candidatos devem possuir conhecimentos em IFRS e ISAs, bem como bons conhecimentos de ferramentas MS...
