Senior Accounting Auditor
2 semanas atrás
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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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
Há 3 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
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
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
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 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...
