Senior Accounting Auditor
3 semanas atrás
🚀 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 requires strong analytical capabilities, excellent communication with stakeholders, and a solid understanding of accounting controls and audit processes.🎯 Key Responsibilities:Acquire a deep understanding of the accounting control frameworks in all assigned regions and entities.Build strong, transparent and efficient communication channels with all stakeholders under your coverage.🧩 Main Tasks & Responsibilities:📍 Accounting Control Plan:Ensure the proper rollout and monitoring of the Group Accounting Control Plan in your assigned regions/entities.Perform oversight reviews of the control set-ups and quantify deficiencies identified.Prepare reports for Senior Management and governance bodies.Ensure Regional Finance teams comply with control obligations and Group procedures.Perform 2LoD controls on central Head Office teams.📍 Accounting Certification:Collect and analyse accounting certificates from regions and entities under your scope.Understand the production and control processes of each entity.Report issues and related remediation actions clearly and concisely.Contribute to preparing all relevant reports for management.📍 Recommendations Follow-up:Monitor recommendations issued by Internal Audit, General Inspection, Regulators and External Auditors.📍 Operational Risk Incidents:Follow up on Finance-related operational risk incidents and assess their impact on the control framework.Monitor remediation actions and timelines.📍 Internal Control Committees:Hold quarterly Internal Control Committee (FORCC) meetings with regions/entities.Contribute to the Accounting and Financial Risk Committee (AFRiC) for your allocated scope.Conduct ad-hoc meetings with Regional Finance teams when necessary.📍 Additional Control Plans:Ensure proper rollout of any additional control plans applicable to your scope.🛠️ Technical Skills & Background:Experience in audit or control, preferably in the banking or financial sector.Background in Financial Services with solid knowledge of IFRS standards (Big 4 experience strongly valued).Strong accounting expertise.🌐 Language Skills:English: Expert
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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
Há 2 dias
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
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...
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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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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 14 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 14 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 15 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...
