Financial Auditor

PrimeIT; Lisboa; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

PrimeIT in Lisbon is seeking a Senior Accounting Auditor to enhance the regional accounting control framework and partner with regional entities to ensure robust control setup and reporting.

The role focuses on rolling out the Group Accounting Control Plan, performing oversight reviews, and delivering concise analyses to senior management and governance bodies.

Qualificações

• Experience in control, finance, or audit, preferably in the banking and/or financial sector.
• Ability to communicate effectively with regional stakeholders and manage cross-region collaboration.

Responsabilidades

• Acquire knowledge of the accounting control setup quality in the regions/entities placed under your scope.
• Build a strong, trust, transparent and efficient two-way communication with 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 reviews 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 reports to Senior Management and governance bodies.
• Ensure that Regional Finance teams comply with their control obligations and implement the Group Accounting Control Plan and procedures.
• Accounting certification: To obtain and analyze certificates covering accounting streams from the different entities/regions under your scope.
• To have a good understanding of the production and control set-up of the entities/regions under your scope.
• To be able to report concisely on problems faced by entities/regions and the action plans to remediate.
• To contribute to the preparation of the related reports.

Conhecimentos

Finance & Audit

Descrição da oferta de emprego

Did you know that the average reading time for a job advertisement is only 30 seconds? Let's use them well: 18 years of experience. 2,360 employees. 20 offices and 2 Talent Hubs. 10 internal programmes designed with you in mind.

We are looking for a Accounting Auditor!

Location: Lisbon

Level of Experience: Senior

Main Tasks and 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.
• Accounting Control Plan:
• 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.
• Accounting certification:
• To obtain and analyze certificates covering accounting stream from the different entities/regions under your scope.
• To have a good understanding of the production and control set-up of the entities/regions under your scope.
• To have the ability to understanding and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate.
• To contribute to the preparation of the related reports.

Technical Skills:

• Experience in control, finance, or audit (preferably in the banking and/or financial sector) – Practice