Accounting Controls & Audit Analyst Lisboa

Accounting Controls & Audit Analyst
Lisboa
Lisboa, Lisboa, Portugal

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.

Profile:

• 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).

(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!