Financial Auditor

Alter Solutions; Lisboa; Presencial; EUR 42 000 - 68 000; Tempo integral

Resumo da oferta

A Alter Solutions Portugal procura um profissional sénior de Controlo/Auditoria para assegurar a implementação e monitorização do controlo financeiro em várias regiões da empresa. O candidato ideal demonstrará forte experiência em contabilidade, auditoria e gestão de riscos.

Esta posição implica coordenação com equipas regionais, apresentação de relatórios a a gestão e participação em comissões de controlo, com foco na melhoria contínua do enquadramento de controlo interno.

Qualificações

• Experiência em controlo ou auditoria (preferivelmente no setor bancário/financeiro).
• Conhecimentos fortes de contabilidade e controlo financeiro.
• Capacidade de comunicação clara e objetiva com stakeholders regionais.

Responsabilidades

• Adquirir conhecimento sólido do controlo contabilístico na(s) região(ões) sob o seu alcance.
• Assegurar que o Grupo de Controlo Contabilístico seja implementado e monitorizado.
• Conduzir revisões de controlo e preparar relatórios para a gestão sénior.
• Acompanhar planos de remediação e acompanhar comissões internas.

Descrição da oferta de emprego

Descrição do cargo

Key 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. 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. 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 (FORCC) 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. To ensure that any other Controls Plans are properly rolled out.

Technical Skills

Experience in control or audit (preferably in the banking and/or financial sector). Strong accounting expertise.

Soft Skills

Organizational skills Critical thinking

Mid-Senior level Employment type

Contract Job function

Consulting Industries

IT Services and IT Consulting