Financial Control Auditor
2 semanas atrás
The position of Financial Control Auditor is available within our organization. The selected candidate will be responsible for conducting audits of Finance processes and controls.
Responsibilities:- Conduct on-site reviews (known as FIT-Checks) to validate ICSA responses
- Ensure through interviews and sample tests that Internal Financial Control requirements are correctly implemented
- Formulate recommendations for Internal Financial Control improvement and actively support Heads of Finance on the establishment of concrete action plans
A high standard of professional English language (spoken and written) is essential for this role, as well as the ability to travel internationally.
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Auditor de Controle
1 semana atrás
Lisboa, Lisboa, Portugal Synchro by egor Tempo inteiro**Sobre a Empresa**Synchro by Egor é uma empresa líder em avaliação de processos e controle interno.Buscamos um profissional experiente para se juntar à nossa equipe como Auditor de Controle.
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Financial Process Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroAbout Our Team: We're looking for a highly skilled Income Auditor to join our pre-opening team at Andaz Lisbon. This individual will play a crucial role in establishing efficient financial processes and ensuring the hotel's financial health from the very beginning.">Key Responsibilities:">Daily Revenue Audit: Verify and reconcile daily transactions from all...
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Financial Operations Auditor Manager
Há 3 dias
Lisboa, Lisboa, Portugal TN Portugal Tempo inteiroJob Title: Financial Operations Auditor ManagerTN Portugal is seeking a highly skilled Financial Operations Auditor Manager to join our team.Responsible for planning and executing field plans in finance, technology, operations, strategic, and compliance reviews to assess compliance with operational and financial control procedures. Identifies exceptions to...
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Auditor - Financial Expert
Há 3 dias
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiro**Job Description**The opportunity to work with a world-leading consulting firm is now available. As an Auditor - Financial Expert, you will be part of audit projects for leading companies, analyzing financial statements and making informed decisions about their validity.Your key responsibilities include:Audit of accounting & financial reporting...
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Auditor de Controle
1 semana atrás
Lisboa, Lisboa, Portugal Ctt Group Tempo inteiroResumo da EmpresaO Ctt Group é uma empresa líder em serviços postais e logísticos em Portugal, com uma história de mais de 500 anos. Nossa missão é proporcionar soluções inovadoras e eficientes para os nossos clientes.Descrição do CargoSomos procurados por um Auditor Interno que possa realizar auditorias no âmbito dos objetivos previstos no plano...
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Controller and Internal Auditor
Há 6 dias
Lisboa, Lisboa, Portugal Norfin Group Tempo inteiroAbout Norfin GroupNorfin Group is a renowned alternative investment fund manager dedicated to Credit and Real Estate, operating across five European countries.Job DescriptionSupervise and enhance internal control processes to guarantee alignment with company policies and regulatory requirements.Evaluate the effectiveness of financial controls and identify...
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Auditor Controle Interno
Há 5 dias
Lisboa, Lisboa, Portugal Robert Walters Tempo inteiroAutoridades reguladoras e clientes exigem cada vez mais auditorias precisas e eficazes para garantir a segurança das operações financeiras.Na posição de Auditor Interno, você será responsável por realizar trabalhos de auditoria do sistema de controle interno do Grupo, identificando áreas de melhoria e emitindo recomendações para melhorar a gestão...
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Senior IT Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Jobtome Tempo inteiroCompany OverviewWe are a global leader in assurance, tax, transaction and advisory services, using our finance products, expertise and systems to build a better working world.About Us:We believe in giving you the training, opportunities and creative freedom to make things better.We're committed to providing recruitment and career opportunities to all,...
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Auditor and Financial Coordinator
2 semanas atrás
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroJob Description:We are looking for a skilled Auditor and Financial Coordinator to join our pre-opening team at Andaz Lisbon. The successful candidate will be responsible for maintaining accurate financial records, processing accounts payable and receivable transactions, and assisting in the preparation of financial reports.Responsibilities:Financial Record...
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Internal Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Banco Finantia Tempo inteiroInternal Auditor We are looking for a highly skilled Internal Auditor to strengthen our Internal Audit Department. The selected candidate will play a crucial role in ensuring the effectiveness of our internal control system and identifying areas for improvement.Main Responsibilities: Conduct audits of our Group's internal control system across various...
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Auditor de Controle Interno
Há 4 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroVisão Geral do Empregador\Component o empregador, uma consultora em crescimento no mercado está a reforçar a sua equipa com um profissional qualificado para assumir o cargo de Auditor Senior.
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Financial Control Advisor
2 semanas atrás
Lisboa, Lisboa, Portugal Banco Finantia Tempo inteiro**Career Opportunity**Join Banco Finantia as a Financial Control Advisor and take on a challenging role that will allow you to grow professionally and personally.As a Financial Control Advisor, you will be responsible for ensuring the accuracy and reliability of our financial data, as well as implementing effective controls to prevent financial losses.Key...
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Financial Control Specialist
Há 6 dias
Lisboa, Lisboa, Portugal Norfin Group Tempo inteiroAbout Norfin GroupNorfin Group is a forward-thinking alternative investment fund manager specializing in Credit and Real Estate, operating across five European countries.Job DescriptionDesign and implement effective internal control systems to mitigate financial risks.Collaborate with the Accounting, Audit, and Risk & Compliance teams to ensure seamless...
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Auditor - Financial Services (M/F) - Lisboa
4 semanas atrás
Lisboa, Lisboa, Portugal Adecco Permanent Recruitment Tempo inteiroA Adecco está a recrutar um Auditor - Financial Services (M/F) para uma empresa de referência no setor financeiro. Esta posição será focada na auditoria financeira para clientes dos setores bancário e segurador, garantindo um serviço de excelência e liderando equipas de auditoria. Responsabilidades: -Liderança de equipas de auditoria no setor...
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Income Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroIf you're looking for a career with our Inclusive Collection, please click here to view job postings.We are looking for an Income Auditor to join our pre-opening team at Andaz Lisbon. Expected to open in Q3 2025, Andaz Lisbon will offer guests an exciting new luxury lifestyle hotel in the Portuguese capital.This central building of the hotel will offer 170...
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Senior Financial Manager
Há 3 dias
Lisboa, Lisboa, Portugal TN Portugal Tempo inteiroMain ResponsibilitiesEnsure accuracy of accounting, including classification, completeness, and valuation through continuous management review and testing of controls.Manage cash control on a daily basis and perform monthly cash reconciliation of financial & operational systems.Prepare monthly management reports, monthly reconciliations; revenue, expenses,...
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Financial Analyst
Há 4 horas
Lisboa, Lisboa, Portugal Afrika Financial Group Tempo inteiroCompany Overview: Afrika Financial Group (AFG) is a holding company with an investment focus in the financial services sector in the WAEMU region (West Africa). With a portfolio of companies, including Banque de Dakar, Banque d'Abidjan, Credit Kash, and Kash Kash, AFG aims to provide high-quality financial services to its clients. The group's finance team...
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Income Auditor
3 semanas atrás
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroIf you're looking for a career with our Inclusive Collection, please click here to view job postings.We are looking for an Income Auditor to join our pre-opening team at Andaz Lisbon.Expected to open in Q3 2025, Andaz Lisbon will offer guests an exciting new luxury lifestyle hotel in the Portuguese capital. This central building of the hotel will offer 170...
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Income Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroIf you're looking for a career with our Inclusive Collection, please click here to view job postings.We are looking for an Income Auditor to join our pre-opening team at Andaz Lisbon.Expected to open in Q3 2025, Andaz Lisbon will offer guests an exciting new luxury lifestyle hotel in the Portuguese capital.This central building of the hotel will offer 170...
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Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroConsultora em Crescimento está a reforçar a sua equipa com um Auditor.Sobre o nosso cliente Consultora em Crescimento está a reforçar a sua equipa com um Auditor.Principais responsabilidades Analisar os controlos internos e determinar o nível de risco das entidades e das suas atividades; Identificar as áreas chave a analisar e ajudar no plano de...