Financial Auditor
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Did you know that the average reading time for a job advertisement is only 30 seconds? Let's use them well: 18 years of experience. 2,360 employees. 20 offices and 2 Talent Hubs. 10 internal programmes designed with you in mind.
We are looking for a Accounting Auditor
Location: Lisbon
Level of Experience: Senior
Main Tasks and 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 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.
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.
Technical Skills:
Experience in control, finance, or audit (preferably in the banking and/or financial sector) – Practice
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