Senior Accounting Auditor
3 semanas atrás
Job 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 coverage. Accounting Control Plan: Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage Perform oversight review of control set-ups in the regions/entities under your coverage. Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies. Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Infinity Platform. Perform LOD2 controls on Head Office central teams Accounting certification: To obtain and analyze certificates covering accounting stream from the different entities/regions under your scope. To have a good understanding of the production and control set-up of the entities/regions under your scope. To have the ability to understanding and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate. To contribute to the preparation of the related reports. Recommendations: Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions. Operational Risk Incidents: Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline. Finance Internal Control Committees: Hold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues. Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics. Hold ad-hoc meetings with Regional Finance when needed. Other control plans: To ensure that any other Controls Plans are properly rolled out Technical Skills: Experience in control or audit (preferably in the banking and/or financial sector). Strong accounting expertise. Language Skills: English - Expert Soft Skills: Organizational skills Critical thinking
-
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...
-
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...
-
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.
-
Senior Accounting Auditor
4 semanas atrás
Lisbon, Portugal act digital Tempo inteiroRole 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...
-
Accounting Auditor
2 semanas atrás
Lisbon, Portugal Neotalent Conclusion Tempo inteiroAccounting Auditor needed to oversee accounting controls and financial transformation projects. Requires experience in audit and financial services.
-
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...
-
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...
-
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...
-
Accounting Auditor
Há 7 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...
-
Accounting Auditor
Há 6 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...
