Accounting auditor

2 semanas atrás

Portugal Neotalent Conclusion Tempo inteiro

Who 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 transformation of their application ecosystems. We are talent specialists, attracting the best people and combining them with the needs of the most ambitious projects, at the right time. Our success comes from our investments in innovation, our focus on results, and, above all, the guarantee that our people will have happy and rewarding careers.
With over 25 years of solid experience, Neotalent Conclusion has established its presence in key locations, including Lisbon, Porto, and Madrid. The company currently has more than 950 professionals in the different areas in which it operates.
Neotalent, the responsive people. Find out more about us at www.neotalent.pt .
Role Overview: We are looking for an Accounting Auditor to join one of our major clients, a leading global banking and financial services institution recognized for its strong international presence, innovation, and commitment to excellence in finance and risk management. If you are looking for an opportunity to contribute to a large-scale financial transformation project, work alongside passionate specialists, and make a real impact in the financial sector, this is the ideal challenge for you. Come energize your future with us Location: Lisbon (Hybrid)
What you will do: • Acquire a strong knowledge of the accounting control set-up and its quality within assigned regions and entities.

- Build transparent and efficient communication channels with regional and entity stakeholders.
- Ensure the Group Accounting Control Plan is effectively rolled out and monitored.
- Perform oversight reviews of control set-ups and identify deficiencies, preparing reports for Senior Management.
- Monitor compliance of Regional Finance teams with control obligations and procedures.
- Conduct LOD2 controls on Head Office central teams.
- Analyse accounting certification reports and follow up on remediation plans.
- Monitor and track recommendations from internal audit, external auditors, and regulators.
- Follow up on operational risk incidents and contribute to internal control committees and financial risk reviews.

What you are like: • Degree in Accounting, Finance, Economics, or a related field.

- Experienced profile (minimum 4 years) ideally coming from an Audit firm (Big4 or similar) . • Strong background in Financial Services and solid knowledge of IFRS norms . • Proven experience in control or audit functions, preferably within banking or financial institutions . • Excellent analytical, communication, and reporting skills.
- Strong sense of ownership, organization, and attention to detail.

Why join us: • Work on challenging projects for leading global clients.

- Learn more about emerging technologies and innovative financial frameworks.
- Flexible working model with the possibility of remote work.
- Design and grow your career path with us.
- Access continuous training and professional certifications.
- Benefit from our internal mobility program and international network.
- ... and much more

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