Senior Accounting Auditor

Phiture; Lisboa; Híbrido; EUR 50 000 - 70 000; Tempo integral

Resumo da oferta

A global financial services firm in Lisbon is seeking a Senior Accounting Auditor to join their finance control team. You will oversee accounting control plans, ensure compliance, and enhance internal audit functions. The ideal candidate has solid experience in audit, strong analytical skills, and expertise in IFRS standards. This position offers a full-time role with remote work options twice a week.

Serviços

Meal voucher card

Supplementary health insurance

Access to training platform 24/7

Inclusion policy programs

Move Up program for well-being

Qualificações

• Several years of proven experience in audit and internal control.
• Passion for financial governance and risk management.
• Experience in the auditing profession in the Banking industry.

Responsabilidades

• Oversee the implementation and monitoring of the Group Accounting Control Plan.
• Build strong partnerships with regional finance teams and ensure control compliance.
• Perform LOD2 controls, assess deficiencies, and report findings to Senior Management.
• Support the accounting certification process across multiple regions/entities.
• Monitor audit recommendations and follow up on operational risk incidents.
• Organize and participate in Internal Control Committees (FORCC) and contribute to AFRiC.
• Ensure proper rollout of other control frameworks and compliance with IFRS standards.

Conhecimentos

Accounting controls

Internal audit

Finance risk management

Analytical thinking

Organizational abilities

Excellent English communication skills

Formação académica

Background in Audit (preferably from Big 4 or similar)

Solid experience in financial services

Strong knowledge of IFRS

Descrição da oferta de emprego

Overview

Consort Group has been helping companies leverage their data and infrastructure for over 30 years. It draws on the expertise of two leaders, Consortis and Consortia, and places people and social responsibility at the heart of its values. Consort Portugal, set up in 2021 to meet the challenges of offshoring, is now focusing on digital services for local companies:

• Support the offshoring strategies of the Group’s customers, particularly in Europe;
• Offer Portuguese economic players the expertise of its 2 communities: Consortis, leader in managed infrastructure services, and Consortia, expert in Data, Digital Development and Media Engineering.

Consort Portugal’s culture encourages autonomy and individual responsibility. In-house training and support from the management team, and the commitment of each individual, contribute to a high level of technical skills and quality services.

Consort Portugal implements the Group’s HR policies, mobilizing its energies to promote individual well-being and inclusion.

Position

Senior Accounting Auditor

Job description:

We are looking for experienced Senior Accounting Auditors to join a high-level finance control team in Lisbon, supporting a global financial institution.

• Oversee the implementation and monitoring of the Group Accounting Control Plan
• Build strong partnerships with regional finance teams and ensure control compliance
• Perform LOD2 controls, assess deficiencies, and report findings to Senior Management
• Support the accounting certification process across multiple regions/entities
• Monitor audit recommendations and follow up on operational risk incidents
• Organize and participate in Internal Control Committees (FORCC) and contribute to AFRiC
• Ensure proper rollout of other control frameworks and compliance with IFRS standards

• Work environment: at client\'s premises
  • Work schedule: Full-time
  • Remote work: Twice per week at client\'s premises

• Start date: ASAP

• Location: Lisbon

Required profile

You have several years of proven experience in the audit and internal control field.

You are passionate about financial governance and risk management and have initial experience in the auditing profession in the Banking industry.

In order to carry out this assignment successfully, you must be proficient in:

• Technologies: Proven expertise in accounting controls, internal audit, or finance risk management
• Excellent English communication skills

You have:

• Background in Audit (preferably from Big 4 or similar)
• Solid experience in financial services and strong knowledge of IFRS
• Proven expertise in accounting controls, internal audit, or finance risk management
• Strong analytical thinking and organizational abilities

Do you recognize yourself in this ad and think you are the ideal candidate?

Then send us your resume and tell us more about yourself!

Joining us means

• Becoming part of a team that is attentive to your onboarding
• Enjoying close management
• Access to a training platform available 24/7
• Adhering to our inclusion policy: Hand\'In Cap policy
• Move Up program with United Heroes to promote sports and well-being
• Benefiting from an HR package: meal voucher card and supplementary health insurance

The recruitment process at Consort Group

• An initial phone call with one of our recruitment officers
• An HR interview with the recruitment officer you spoke to initially and a business engineer to discuss the role, the team structure and day-to-day activities, and internal projects in more detail
• You may be offered a meeting with one of our technical ambassadors or asked to take a technical test
• And finally, a final meeting with the Consort operations manager and/or the manager responsible for the role