Audit Controls Analyst – Banking & Finance Data

AXCO; Porto; On-site; EUR 38,000 - 65,000; Full time

Job description

We are recruiting for a challenging opportunity within the Financial Control & Data Analytics area of an international Corporate & Investment Banking environment.

The professional will join a team responsible for strengthening accounting controls, analysing financial data integrity and supporting key regulatory and reporting processes.

Main responsibilities:

• Perform analytical reviews and accounting controls within a LoD 1.2 framework.

• Reconcile accounting and inventory positions, including off-balance sheet exposures.

• Analyse discrepancies between IFRS and local GAAP reporting.

• Monitor valuation controls on unrealized P&L.

• Produce audit trails and support thematic reviews.

• Develop and enhance control frameworks related to specific banking activities and hedging processes.

• Work closely with international stakeholders in a dynamic environment.

🎯 We are looking for professionals with:

• Previous experience in Audit within the Banking sector (mandatory/preferred).

• Strong understanding of financial products (equities, bonds, loans, derivatives, repos, commodities, etc.).

• Knowledge of IFRS standards and banking accounting processes.

• Experience with Excel, Power Query, Power BI or similar data analysis/visualization tools.

• Analytical mindset and attention to detail.

• Good communication skills and ability to interact with multiple stakeholders.