Accounting Controls & Audit Analyst Viseu

Accounting Controls & Audit Analyst
Viseu
Viseu, Viseu District, Portugal

3 days ago Be among the first 25 applicants
Get AI-powered advice on this job and more exclusive features. Descrição da empresa
Inetum is a European leader in digital services. With 28, 000 consultants and specialists, we strive every day to make a digital impact for businesses, public sector entities and society. Present in 19 countries, we partner with major software publishers to meet the challenges of digital transformation with proximity and flexibility. In 2023 we generated sales of 2. 5 billion euros. Descrição do emprego
At Inetum you have space to grow and boost your talent! We’re looking for an Accounting Controls & Audit Analyst 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 You’ll 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. 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)? Send your CV & Join our team!Job Details- Seniority level: Mid‑Senior
- Employment type: Full‑time- Job function: Information Technology- Industries: IT Services and IT Consulting
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