Senior Accounting Auditor

Axians | Digital Solutions - Tech Talent; Lisboa; Presencial; EUR 40 000 - 62 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Employee assistance program

Career growth opportunities

Competitive compensation

Resumo da oferta

Axians is seeking a Senior Accounting Auditor to oversee accounting control frameworks and governance across multiple entities and regions within the banking and financial sector. You will monitor certifications, address control deficiencies, and contribute to risk management discussions.

The role emphasizes strong accounting expertise, English proficiency, and effective collaboration with finance stakeholders and senior management to strengthen financial governance processes.

Qualificações

• Minimum of 3 years of experience in control, finance, or audit.
• Previous experience within the banking and/or financial sector is highly valued.
• Advanced level of English (written and spoken).
• Strong technical accounting knowledge.
• Ability to work with governance bodies, finance teams, and multiple stakeholders.

Responsabilidades

• Acquire a strong understanding of accounting control frameworks and assess the quality of controls across assigned entities and regions.
• Ensure the implementation, monitoring, and effectiveness of accounting control plans and perform oversight reviews of local control environments.
• Identify, assess, and report accounting control deficiencies, supporting remediation plans and governance reporting.
• Analyse accounting certifications, evaluate control processes, and contribute to the preparation of management reports.
• Monitor audit recommendations, operational risk incidents, and participate in internal control and financial risk committee activities.

Conhecimentos

Accounting expertise

Financial control frameworks

Audit experience

Stakeholder management

Analytical thinking

Descrição da oferta de emprego

Join Axians, where innovation thrives on trust and autonomy, and where every challenge is an opportunity to create technology with impact.

SENIOR ACCOUNTING AUDITOR

What We Are Looking For

We are looking for a Senior Accounting Auditor with experience in accounting control, or audit, within the banking and financial sector. In this role, you will be responsible for overseeing accounting control frameworks, ensuring compliance with established control plans, monitoring accounting certifications, and contributing to risk mitigation and governance activities across multiple entities and regions. You will work closely with finance stakeholders and senior management to strengthen accounting control practices and ensure the effectiveness of financial governance processes.

What You Will Do on a Daily Basis

• Acquire a strong understanding of accounting control frameworks and assess the quality of controls across assigned entities and regions.

• Ensure the implementation, monitoring, and effectiveness of accounting control plans and perform oversight reviews of local control environments.

• Identify, assess, and report accounting control deficiencies, supporting remediation plans and governance reporting.

• Analyse accounting certifications, evaluate control processes, and contribute to the preparation of management reports.

• Monitor audit recommendations, operational risk incidents, and participate in internal control and financial risk committee activities.

Your Key Skills

• Strong accounting expertise and knowledge of financial control frameworks.

• Experience in accounting control, finance, or audit environments.

• Ability to analyse complex financial and accounting processes.

• Excellent stakeholder management and communication skills.

• Strong organisational skills and critical thinking mindset.

Your Main Qualifications

• Minimum of 3 years of experience in control, finance, or audit.

• Previous experience within the banking and/or financial sector is highly valued.

• Strong technical accounting knowledge.

• Ability to work with governance bodies, finance teams, and multiple stakeholders.

• Advanced level of English (written and spoken).

What We Offer

Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.

Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.

Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.

Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).

Axians is the VINCI Energies brand dedicated to Information Technology and Digital Transformation. With an international presence and a people-to-people approach, we combine technology, innovation, and proximity to create real impact for organizations and society.

Join Axians

At Axians, we believe that talent does not fit a single profile. We value diversity and promote an inclusive environment where everyone has the opportunity to grow and contribute. If you have a disability or impairment, we are committed to ensuring equal opportunities throughout the recruitment and onboarding process. Whenever needed, we provide reasonable accommodations so that you can participate on an equal basis. If you require any accommodation, please let us know by contacting us at [e-mail].