Senior Accounting Auditor
Há 3 dias
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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Accounting Auditor
Há 5 dias
Lisboa, Portugal Neotalent Conclusion Tempo inteiroAccounting Auditor needed to contribute to a financial transformation project, ensuring accounting control, monitoring compliance, and reporting to senior management.
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Senior Accounting Auditor
3 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
2 semanas atrás
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
3 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...
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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
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
2 semanas 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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Accounting Auditor
Há 4 dias
Lisboa, Lisboa, Portugal Neotalent Conclusion Tempo inteiroWho are we:Neotalent Conclusionis one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organizationConclusion, 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...
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AUDITOR Senior
Há 3 dias
Lisboa, Portugal Oliveira, Reis & Associados, SROC, Lda. Tempo inteiroAUDITORES 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...
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Senior Accounting Controller
Há 3 dias
Lisboa, Portugal BNP Paribas CIB Tempo inteiroSenior Accounting Controller - Lisbon or Porto Join to apply for the Senior Accounting Controller - Lisbon or Porto role at BNP Paribas CIB About the Role Contribute to implement and maintain a strong control environment at the Finance level across all regions and entities under CIB supervision or delegated by the Central team, ensuring high‑quality...
