Senior Accounting Auditor
Há 13 horas
HR 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 your coverage. 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. Obtain and analyse certificates covering accounting stream from the different entities/regions under your scope. Have a good understanding of the production and control set-up of the entities/regions under your scope. Understand and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate. Contribute to the preparation of the related reports. Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions. Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline. Hold regular (at least quarterly) Internal Control Committee meetings with the regions/entities of the scope to review the accounting control issues. Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics. Hold ad-hoc meetings with Regional Finance when needed. Ensure that any other Controls Plans are properly rolled out. Technical Skills The ideal candidate is not an accountant per se, but rather someone coming from an Audit firm (big4 or similar) with background in Financial Services and knowledgeable of IFRS norms. Experience in control or audit (preferably in the banking and/or financial sector). Strong accounting expertise. Soft Skills Organizational skills Critical thinking Seniority level Mid-Senior level Employment type Full-time Job function Consulting Industries Investment Banking #J-18808-Ljbffr
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Senior Accounting Auditor
1 semana 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, 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 3 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 3 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 3 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
1 semana 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 2 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
4 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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Senior Accounting Auditor
Há 4 dias
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
Há 4 dias
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...
