Senior Accounting Auditor

PrimeIT; Lisboa; On-site; EUR 20,000 - 39,000; Full time

Benefits offered by this job

Food Allowance

Flex Benefits

Job summary

PrimeIT in Lisbon is seeking an experienced professional to strengthen accounting and financial control processes. You'll monitor controls, identify risks, follow up on audit findings and support governance initiatives.

You'll collaborate with Finance, Risk, Audit and Compliance teams, applying strong accounting knowledge and a detail-oriented mindset across regulated environments.

Qualifications

• 3+ years of experience in Accounting, Audit, Internal Control, Risk, or Finance.
• Experience in Banking, Financial Services, or regulated environments.
• Strong knowledge of accounting principles and financial controls.
• Experience with audits, control reviews, compliance, or risk assessments.

Responsibilities

• Monitor and strengthen accounting and financial control processes.
• Identify risks, control gaps, and improvement opportunities.
• Follow up on audit findings, recommendations, and remediation actions.
• Analyse accounting certifications and control reports.
• Support governance committees and control-related initiatives.
• Collaborate with Finance, Risk, Audit, and Compliance teams.
• Contribute to the continuous improvement of internal control frameworks.

Skills

Accounting knowledge

Audit

Internal control

Risk management

Finance

Analytical skills

Stakeholder communication

Cross-functional teamwork

Job description

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.

20 offices and 2 Talent Hubs.

10 internal programmes designed with you in mind.

Main Responsibilities

• Monitor and strengthen accounting and financial control processes.
• Identify risks, control gaps, and improvement opportunities.
• Follow up on audit findings, recommendations, and remediation actions.
• Analyse accounting certifications and control reports.
• Support governance committees and control-related initiatives.
• Collaborate with Finance, Risk, Audit, and Compliance teams.
• Contribute to the continuous improvement of internal control frameworks.

Technical Requirements

• 3+ years of experience in Accounting, Audit, Internal Control, Risk, or Finance.
• Experience in Banking, Financial Services, or regulated environments.
• Strong knowledge of accounting principles and financial controls.
• Experience with audits, control reviews, compliance, or risk assessments.
• Strong analytical skills and attention to detail.
• Ability to communicate effectively with different stakeholders.

Language Skills

English – Fluent (spoken and written)

Soft Skills

• Strong organisational and planning skills.
• Analytical thinking and attention to detail.
• Effective communication and stakeholder management.
• Collaborative mindset and ability to work in cross-functional environments.
• Problem-solving and decision-making capabilities.

Salary Package & Benefits

€1,750 to €3,500 (base salary) + Food Allowance + Flex Benefits

Location

Lisbon