Audit Consultant
Guarde esta oferta e mantenha a sua pesquisa organizada
Crie uma conta gratuita para guardar ofertas, criar alertas e voltar a este anúncio a partir do seu painel.
Ao continuar, aceita os nossos Termos & Política de Privacidade.
A Bravemind, empresa de Consultoria em Recursos Humanos e Executive Search, encontra-se a recrutar para um cliente Big4 na área da Consultoria para a sua equipa de Auditoria para os seus escritórios em Lisboa ou Porto.
Perfil:
Formação e Experiência:
- Licenciatura/Mestrado em Contabilidade, Gestão, Finanças Empresariais ou Auditoria;
- Entre 4 a 8 anos de experiência na área de auditoria, preferencialmente em ambiente de consultoria;
- Proeficiência na língua portuguesa e inglesa;
- Boas capacidades de gestão de clientes e projetos em simultâneo;
- Gosto por ambientes dinâmicos e multinacionais;
Responsabilidades:
- Participar em projetos de Auditoria Externa para clientes de diferentes setores;
- Apoiar o planeamento dos trabalhos, identificando áreas de risco e procedimentos de auditoria;
- Executar testes substantivos e testes aos controlos internos sobre as principais rubricas das demonstrações financeiras;
- Analisar documentação de suporte, variações e potenciais divergências ou ajustamentos;
- Identificar oportunidades de melhoria nos processos e controlos internos dos clientes, propondo recomendações adequadas;
- Documentar os procedimentos realizados e as conclusões obtidas nos respetivos workpapers;
- Acompanhar o contacto com o cliente e apoiar elementos mais juniores da equipa, de acordo com o nível de senioridade.
As candidaturas serão analisadas no prazo de 15 dias pelo que os candidatos selecionados serão posteriormente contactados. As restantes serão incluídas na nossa base de dados para futuras oportunidades.
Todas as candidaturas serão tratadas com confidencialidade ao abrigo da Lei de Proteção de Dados.
-
Setúbal Municipality, Setubal, Portugal Inetum Tempo integralCompany DescriptionInetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.Present in 19 countries with a...
-
Production Support Engineer – Cloud
Há 19 horas
Setúbal Municipality, Setubal, Portugal QUANTEAM (Groupe RAINBOW PARTNERS) Tempo integralWho are we?Quanteam, founding entity of RAINBOW PARTNERS, is a consulting firm specialized in Banking and Financial Services. With more than 1200 consultants across 10 countries, we combine business and IT expertise to support leading institutions in transformation projects.Our core areas:➡ Quantitative Finance➡ Risk & Compliance➡ Operations &...
-
Quality Assurance Manager
Há 4 dias
Setúbal Municipality, Setubal, Portugal Blue Fox Tempo integralQUALITY MANAGER – PORTUGAL | CONTRACT | GC SIDEWe’re looking for an experienced Quality Manager to join a major construction project in Portugal, working on the General Contractor (GC) side.This is a contract opportunity suited to a senior quality professional with strong experience delivering quality assurance and control across complex construction...
-
IT Contract Licensing Manager
Há 3 dias
Setúbal Municipality, Setubal, Portugal Devoteam Tempo integralAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in...
-
Banking Sector | Cyber Security Engineer
Há 4 dias
Setúbal Municipality, Setubal, Portugal Devoteam Tempo integralAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in...
-
Senior Accounting Auditor
Há 5 dias
Setúbal Municipality, Setubal, Portugal QUANTEAM (Groupe RAINBOW PARTNERS) Tempo integralWho are we ?Quanteam, founding entity of RAINBOW PARTNERS, is a consulting firm specialized in Banking and Financial Services. With more than 1200 consultants across 10 countries, we combine business and IT expertise to support leading institutions in transformation projects.Our core areas:➡Quantitative Finance➡Risk & Compliance➡Operations &...
-
Quality Assurance Manager
Há 4 dias
Setúbal, Setubal, Portugal Blue Fox Tempo integralpstrongQUALITY MANAGER – PORTUGAL | CONTRACT | GC SIDE /strong /ppWe’re looking for an experienced strongQuality Manager /strong to join a major construction project in strongPortugal /strong, working on the strongGeneral Contractor (GC) side /strong. /ppThis is a contract opportunity suited to a senior quality professional with strong experience...
-
Operational Risk Specialist
Há 6 dias
Setúbal Municipality, Setubal, Portugal QUANTEAM (Groupe RAINBOW PARTNERS) Tempo integralWho are we ?Quanteam, founding entity of RAINBOW PARTNERS, is a consulting firm specialized in Banking and Financial Services. With more than 1200 consultants across 10 countries, we combine business and IT expertise to support leading institutions in transformation projects.Our core areas:➡Quantitative Finance➡Risk & Compliance➡Operations &...
-
Quality Lead
Há 6 dias
Setúbal Municipality, Setubal, Portugal PE Global Tempo integralElectrical Quality Lead – Data Centre ProjectLocation: PortugalEmployment Type: Permanent, Full-TimeRotation: 10 days on / 4 days offAccommodation: One-bedroom apartment providedAdditional Allowance: €9,000 tax-free allowanceEligibility: EU Citizens OnlyAbout the RoleA leading international data centre contractor is seeking an experienced Electrical...
-
Quality Lead
Há 6 dias
Setúbal, Setubal, Portugal PE Global Tempo integralpstronguElectrical Quality Lead – Data Centre Project /u /strong /ppbr / /ppstrongLocation: /strong Portugal /ppstrongEmployment Type: /strong Permanent, Full-Time /ppstrongRotation: /strong 10 days on / 4 days off /ppstrongAccommodation: /strong One-bedroom apartment provided /ppstrongAdditional Allowance: /strong €9,000 tax-free allowance...
