Senior Accounting Auditor — Global Controls & IFRS Expert

HN Services Portugal; Lisboa; Presencial; EUR 50 000 - 75 000; Tempo integral

Resumo da oferta

HN Services Portugal is seeking a Senior Accounting Auditor to join an international financial services environment. The role focuses on assessing accounting control frameworks across international entities and overseeing control effectiveness.

The ideal candidate has strong IFRS knowledge, accounting expertise, and prior audit or internal control experience in Banking/Financial Services, preferably with Big4 or equivalent firms, and excellent stakeholder communication skills.

Qualificações

• Experience in Audit or Internal Control within Banking/Financial Services.
• Strong IFRS knowledge and accounting expertise.
• Background in Big4 or equivalent audit firms.
• 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 with regional finance and governance teams.
• Monitor operational risk incidents impacting Finance processes.
• Ensure proper implementation of accounting and control procedures.

Conhecimentos

IFRS knowledge

Strong accounting

Communication skills

Stakeholder management

Analytical mindset

Reporting capabilities

Audit experience

Big4 experience

Descrição da oferta de emprego

HN Services Portugal is seeking a Senior Accounting Auditor to join an international financial services environment. The role focuses on assessing accounting control frameworks across international entities and overseeing control effectiveness.

The ideal candidate has strong IFRS knowledge, accounting expertise, and prior audit or internal control experience in Banking/Financial Services, preferably with Big4 or equivalent firms, and excellent stakeholder communication skills.