Senior Accounting Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Inetum you have space to grow and boost your talent!
Were looking for a Senior Accounting Auditor to strengthen financial governance and ensure robust accounting control across multiple regions. If you have an audit background and a passion for risk management this role is for you!
Location: Lisbon
What Youll Do:
- Build strong partnerships with regional finance teams and stakeholders.
- Oversee the rollout and monitoring of the Group Accounting Control Plan.
- Review control frameworks identify gaps and report findings to senior management.
- Perform LOD2 controls on central teams and ensure compliance with procedures.
- Analyze accounting certifications and summarize key issues and remediation plans.
- Track audit recommendations and operational risk incidents ensuring timely resolution.
- Lead and contribute to internal control committees and governance forums.
Qualifications :
What You Bring:
- Experience in audit or internal control (Big 4 or similar financial services preferred).
- Strong knowledge of IFRS and accounting principles.
- Excellent analytical and reporting skills.
- Fluent in English (written and spoken).
Informação adicional :
(Hybrid work with 2/3 days of work in the office in LISBON per week)
Are you the one!
Send your CV & Join our team!
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Accounting Software
- Data Analytics
- GAAP
- Accounting
- Analysis Skills
- SOX
- Financial Analysis
- Financial Report Interpretation
- Internal Audits
- Mentoring
- GAAS
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more
