Senior Capital Auditor - 2LoD Finance (Lisbon)

act digital; Lisboa; Presencial; EUR 65 000 - 90 000; Tempo integral

Resumo da oferta

A global finance company is seeking a Capital Senior Auditor based in Lisbon. This role involves maintaining the Capital Generic Control Library, ensuring the control framework’s effectiveness, and supporting internal and external inspections. Candidates should have proven audit experience, strong accounting skills, and be fluent in English. This position is an integral part of the finance team, collaborating across divisions to uphold financial standards.

Qualificações

• Proven experience in control or audit (preferably in banking or financial sector).
• Strong accounting expertise.
• Excellent organizational skills.
• Critical thinking and analytical mindset.
• Fluent in English at an expert level.

Responsabilidades

• Maintain the Capital Generic Control Library in collaboration with teams.
• Ensure understanding of controls performed by Finance teams.
• Organize certification process for Business Lines.
• Report on the quality of the control framework.
• Define risk-based approach for control testing campaign.
• Perform testing on central teams and report outcomes.

Conhecimentos

Control or audit experience

Accounting expertise

Organizational skills

Critical thinking

Analytical mindset

Expert level English

Descrição da oferta de emprego

A global finance company is seeking a Capital Senior Auditor based in Lisbon. This role involves maintaining the Capital Generic Control Library, ensuring the control framework’s effectiveness, and supporting internal and external inspections. Candidates should have proven audit experience, strong accounting skills, and be fluent in English. This position is an integral part of the finance team, collaborating across divisions to uphold financial standards.