Senior Capital Controller & Auditor

AxiansPT

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profile Job Location:

Lisbon - Portugal

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

At Axians we value talent not labels.

We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.

This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.


THE ROLE

We are looking for a #TechTalent to work as aSenior Capital Controller & Auditor for a national project.

YOUR DAY TO DAY
  • Challenge 1LoD control and production processes;
  • Apply the Capital Control Library and follow up on audit recommendations;
  • Run 2LoD risk-based testing and report results;
  • Provide concise control summaries for Group stakeholders;
  • Coordinate with regional 2LoD and 1LoD OPC teams on control and data-quality topics;
  • Support the Stream Leader in additional tasks including certificate reviews.

WHAT WERE LOOKING FOR
  • Proven professional experiencein control or audit ideally within the banking/financial sector;
  • Strong accounting knowledge;
  • Excellent organisational skills and critical thinking;
  • Fluent in English (spoken and written).

WHAT YOU CAN EXPECT FROM US
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 free psychology consultations.

Do you identify with this position
If you think this position is the right fit for you and you have the #TechTalent we are looking for send us your resume preferably in English and in Europass format to with the subject SCCA/HC/DB.

Learn more about Axians

Required Experience:

Senior IC

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital ...
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Key Skills

  • Auditing
  • Accounting Software
  • Data Analytics
  • GAAP
  • Accounting
  • Analysis Skills
  • SOX
  • Financial Analysis
  • Financial Report Interpretation
  • Internal Audits
  • Mentoring
  • GAAS

About Company

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Somos organização de pessoas para pessoas. Uma empresa que desenvolve projetos digitais e é especialista na transformação digital. Saiba mais sobre nós.

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