Auditor(a) sénior
4 semanas atrás
INFORMACIÓN DE LA OFERTA
Descrição de Funções: Liderar a equipa de campo de auditoria; Executar o trabalho de auditoria nas áreas de risco; Garantir que a documentação do file cumpre com a metodologia e regras internas da firma e com as ISAs; Participar em reuniões de equipa de trabalho e reuniões com os clientes Gestão de equipas de trabalho Elaboração de relatórios de Auditoria. Perfil Licenciatura (com ou sem mestrado) em áreas de Auditoria, Contabilidade, Economia, Gestão ou similares; Bons conhecimentos ferramenta MOffice; Dinâmico(a) e com elevado espírito de iniciativa; Bom relacionamento interpessoal e gosto pelo trabalho em equipa; Elevado grau de compromisso Team player; Preferencialmente com experiência 4 a 5 na função de auditoria Oferta Perspetivas de progressão na carreira; Integração numa empresa sólida e prestigiada;Contacto:
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Senior IT Internal Auditor
Há 7 dias
Porto, Portugal Unilabs Tempo inteiroThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
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Senior Internal Auditor
4 semanas atrás
Porto, Portugal Unilabs Tempo inteiroThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
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Senior IT Internal Auditor
4 semanas atrás
Porto, Portugal Unilabs Tempo inteiroThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
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Auditor Sénior Mazars no Porto
4 semanas atrás
Porto, Portugal Mazars Tempo inteiroA Mazars está a reforçar a área de Auditoria no escritório de Porto com Auditores Seniores. **Função**: Irá intervir em projetos variados (Revisão de Contas/Auditoria Financeira, Controlo Interno e Gestão de Risco, Auditorias Específicas, Intervenções Exclusivas dos Revisores Oficiais de Contas, Contas Consolidadas, Análise da Informação...
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Auditor Sénior
4 semanas atrás
Porto, Portugal GIGROUP Tempo inteiroO nosso cliente é uma rede global de firmas membro independentes, que prestam serviços de auditoria, impostos e consultoria. Estamos atualmente a recrutar um **Auditor Sénior (f/m/d)** para integrar a equipa de **Auditoria, Advisory &** **Tax **para o escritório localizado no **Porto.** **Principais Responsabilidades** - Gestão de equipas de trabalho...
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Auditor Sénior
Há 5 dias
Porto, Portugal Grupo Constant Tempo inteiroOGRUPO CONSTANT , empresa Multinacional Especialista em Gestão de Recursos Humanos, através da sua área de negócioHR & Training , recruta diretamente para uma das maiores organizações mundiais de auditoria e consultoria, um/aAuditor Senior (M/F) para integrar o Departamento de Auditoria Financeira nos seus escritórios do Porto.Descrição OGRUPO...
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Auditor Sénior
Há 3 dias
Porto, Portugal Grupo Constant Tempo inteiroOGRUPO CONSTANT, empresa Multinacional Especialista em Gestão de Recursos Humanos, através da sua área de negócioHR & Training, recruta diretamente para uma das maiores organizações mundiais de auditoria e consultoria, um/aAuditor Senior (M/F) para integrar o Departamento de Auditoria Financeira nos seus escritórios do Porto. DescriçãoOGRUPO...
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GRC senior consultant
3 semanas atrás
lisboa ou porto., Portugal Randstad Portugal Tempo inteiroRandstad operates in Portugal and in the world as a leader in the human resources area for several business sectors.Randstad was challenged by Minsait an Indra company to fill in a GRC senior consultant position.responsabilidades chave Senior Information Security Consultant/Auditor; Produce information security documentation and audits; RGPD practicioner...
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Senior Internal Auditor
4 semanas atrás
Porto, Portugal HAYS Tempo inteiroGlobal industrial company Your new company Global industrial company is seeking for Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. Your new role - Support the annual risk assessment process and preparation of annual audit plan - Lead audit engagements and...
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IT Internal Auditor
4 semanas atrás
Porto, Portugal Euronext Tempo inteiroThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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IT Internal Auditor
4 semanas atrás
Porto, Portugal Euronext Tempo inteiroThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...
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Sr. Internal Auditor
2 semanas atrás
Porto, Portugal Grabjobs Portugal Tempo inteiroWho We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company's market-leading manufacturing brands are recognized for quality and innovation. Our strategy is to drive growth...
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Sr. Internal Auditor
2 semanas atrás
Porto, Portugal Humana Portugal Tempo inteiroWho We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company's market-leading manufacturing brands are recognized for quality and innovation. Our strategy is to drive growth...
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Contabilista sénior
2 semanas atrás
Porto, Porto, Portugal JP2 Partners Tempo inteiroA empresa, localizada em Matosinhos, presta serviços de contabilidade e apoio à gestão de pequenas e médias empresas, das mais diversas áreas de atividade, oferecendo aos seus clientes a senioridade e competência de especialistas suportados pela experiência de mais de 40 anos de organização. Estamos a recrutar um Contabilista Certificado / Técnico...
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Audit Senior
3 semanas atrás
Porto, Portugal Hanami International Tempo inteiroAre you an Audit Senior, looking to relocate to the beautiful Portuguese city of Porto? Would you like to join an international team, working with a wide variety of multinational companies in the retail, manufacturing, engineering, FMCG, and services sectors? Portugal boasts a low cost of living, low crime, and outstanding natural beauty, coupled with a...
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Senior Accountant
3 semanas atrás
Porto, Portugal Clan By Multipessoal Tempo inteiroDescriçãoLooking for an exciting challenge that combines your expertise with a dynamic environment?Get ready to unlock financial secrets and achieve success as a Senior Accountant in a multinational company!Responsabilidades- Manage month end closing tasks, controls, and report under IFRS norms;- Control and report the Inter-companies flows and perform the...
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Senior Accountant
Há 7 dias
Porto, Portugal Multipessoal Tempo inteiroLooking for an exciting challenge that combines your expertise with a dynamic environment? Get ready to unlock financial secrets and achieve success as a Senior Accountant in a multinational company!- Manage month end closing tasks, controls, and report under IFRS norms; - Control and report the Inter-companies flows and perform the necessary validation on a...
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Senior Quality Assurance Manager- Research
3 semanas atrás
Porto, Portugal Bial Pharma Uk, Limited Tempo inteiroCareer Opportunities: Senior Quality Assurance Manager- Research (3723) Requisition ID 3723 - Posted - Portugal - Porto The Senior Quality Assurance Manager - Research acts as the responsible for managing GCP and GVP Quality Management Systems of Research and Development activities in accordance with applicable legal, regulatory and other Quality...
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Career Opportunities: Senior Quality Assurance Manager- Research
3 semanas atrás
Porto, Portugal Bial Tempo inteiroCareer Opportunities: Senior Quality Assurance Manager- Research (3723) Requisition ID 3723 - Posted 13/07/2023 - Portugal - Porto Responsible for managing GCP and GVP Quality Management Systems of Research and Development activities in accordance with applicable legal, regulatory and other Quality standard requirements, following the defined...
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Senior Accountant
4 semanas atrás
Porto, Portugal HAYS Tempo inteiroShared Service Center | Senior Accountant | Romania We are currently recruiting for a Shared Service Center looking to expand its team. This role will be responsible for implementing financial/accounting policies and procedures in line with Group guidelines. The position will operate in office in Porto for the group's entities in Romania. **What you'll need...