Senior Accounting Auditor

HN Services Portugal; Lisboa; Presencial; EUR 52 000 - 76 000; Tempo integral

Resumo da oferta

HN Services Portugal is seeking a Senior Accounting Auditor to join its international financial services environment and strengthen accounting control frameworks across international entities.

You will oversee reviews, identify deficiencies and drive remediation with regional finance and governance teams, ensuring IFRS compliance and robust reporting across the group.

Qualificações

• Experience in Audit or Internal Control within Banking/Financial Services.
• Background in Big4 or equivalent audit firms.
• Strong IFRS knowledge.
• Excellent communication and stakeholder management skills.
• Analytical mindset with strong reporting capabilities.

Responsabilidades

• Assess and monitor accounting control frameworks across international entities.
• Perform oversight reviews and identify control deficiencies.
• Follow up on audit recommendations and remediation plans.
• Participate in internal control and financial risk committees.
• Collaborate closely with regional finance and governance teams.
• Monitor operational risk incidents impacting Finance processes.
• Ensure proper implementation of accounting and control procedures.

Conhecimentos

IFRS knowledge

Audit and Internal Control

Stakeholder management

Analytical reporting

Big4 experience

Descrição da oferta de emprego

We’re looking for a Senior Accounting Auditor

Who We're Looking For:

a Senior Accounting Auditor to join an international financial services environment.

Professional Experience & Technical Skills:

• Assess and monitor accounting control frameworks across international entities
• Perform oversight reviews and identify control deficiencies
• Follow up on audit recommendations and remediation plans
• Participate in internal control and financial risk committees
• Collaborate closely with regional finance and governance teams
• Monitor operational risk incidents impacting Finance processes
• Ensure proper implementation of accounting and control procedures
• Experience in Audit or Internal Control within Banking / Financial Services
• Strong accounting and IFRS knowledge
• Background in Big4 or equivalent audit firms
• Excellent communication and stakeholder management skills
• Analytical mindset with strong reporting capabilities