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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