Senior Accounting Auditor
2 semanas atrás
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 senior management. Key Responsibilities - Develop a strong understanding of the accounting control setup across assigned regions/entities - Build transparent, trust-based and efficient communication with regional and process stakeholders - Ensure proper rollout and monitoring of the Group Accounting Control Plan - Perform oversight reviews of regional/entity control environments and assess deficiencies - Report identified gaps and risks clearly and concisely to senior management and governance bodies - Ensure regional Finance teams comply with all control obligations and Group procedures - Perform 2nd Line of Defence (LOD2) controls on central Finance teams Accounting Certification - Collect, review and analyse accounting certification statements from regions/entities - Understand the production and control environment of each region/entity - Summarise issues, deficiencies and remediation plans in a precise and structured manner - Support preparation of certification-related reports Recommendations & Operational Risk - Monitor recommendations from Internal Audit, regulators and External Auditors - Follow operational risk incidents involving Finance and assess impact on the control framework - Track remediation plans and deadlines Governance & Committees - Conduct quarterly Internal Control Committee meetings with regions/entities - Contribute to the Accounting and Financial Risk Committee for assigned regions - Hold ad-hoc meetings with regional Finance teams when necessary - Ensure deployment of any other applicable control plans Technical Profile - Background in Audit (Big4 or similar) within Financial Services - Strong understanding of IFRS standards - Experience in internal control, audit or risk within the banking or financial sector - Solid accounting knowledge and ability to challenge processes and stakeholders Language Requirements - English: B2 minimum
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Senior Accounting Auditor
2 semanas atrás
Lisboa, 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
Há 7 dias
Lisboa, Lisboa, Portugal act digital Tempo inteiroRole SummaryThe 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
Há 7 dias
Lisboa, Portugal Inetum Tempo inteiro**Mission** At Inetum you have space to grow and boost your talent! We’re looking for a **Senior Accounting Auditor** to strengthen financial governance and ensure robust accounting control across multiple regions. If you have an audit background and a passion for risk management, this role is for you! Location:_ _**_Lisbon_** **What You’ll Do**: -...
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Senior Accounting Auditor
Há 7 dias
Lisboa, Portugal Consort Group Tempo inteiroConsort Group has been helping companies leverage their data and infrastructure for over 30 years. It draws on the expertise of two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values. Consort Portugal, set up in 2021 to meet the challenges of offshoring, is now focusing on digital services for local...
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Senior Accounting Auditor
2 semanas atrás
Lisboa, 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
Há 5 dias
Lisboa, 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
Há 6 dias
Lisboa, 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
1 semana atrás
Lisboa, Portugal Act Digital EMEA - Alter Solutions 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
1 semana atrás
Lisboa, Portugal act digital Tempo inteiroKey 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 coverage....
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Senior Accounting Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Act Digital EMEA - Alter Solutions 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...
