Senior Regional Accounting Controls Lead

act digital; Lisboa; Sur place; EUR 30 000 - 50 000; Plein temps

Résumé du poste

A global consulting firm is seeking a mid-senior level professional in Lisboa to oversee accounting control setups, ensuring compliance with organizational standards. The ideal candidate will have a strong background in control or audit within the banking or financial sector and possess excellent organizational and critical thinking skills. This Contract position requires effective communication with regional finance teams and preparation of reports for senior management.

Qualifications

• Experience in control or audit, preferably in the banking and/or financial sector.
• Strong accounting expertise.

Responsabilités

• Acquire knowledge of accounting control setup quality.
• Build transparent communication with stakeholders.
• Ensure Group Accounting Control Plan compliance.
• Perform oversight review of control setups.
• Prepare reports for Senior Management.
• Monitor recommendations from audits.
• Hold regular Internal Control Committee meetings.

Connaissances

Accounting expertise

Control or audit experience

Organizational skills

Critical thinking

Description du poste

A global consulting firm is seeking a mid-senior level professional in Lisboa to oversee accounting control setups, ensuring compliance with organizational standards. The ideal candidate will have a strong background in control or audit within the banking or financial sector and possess excellent organizational and critical thinking skills. This Contract position requires effective communication with regional finance teams and preparation of reports for senior management.