Capital Controls Senior Auditor

Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions are: - to maintain...

Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions...

Role 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...

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...

AUDITORES SENIORES / COORDENADORES / MANAGERS - Lisboa Procuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou >5 para Manager); Conhecimentos...

Procuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou>5 para Manager); Conhecimentos técnicos de IFRS/IAS/SNC e ISAs; Bons conhecimentos das...

Procuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA. Requisitos/Perfil: Licenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia; Experiência na função de Auditoria (mínimo 3 anos para Senior ou>5 para Manager); Conhecimentos técnicos de IFRS/IAS/SNC e ISAs; Bons conhecimentos das...

The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks,...

The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks,...