Auditor

Accounting Auditor

Who are we:

Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3, 600 employees, we are focused on increasing the technological capacity of our clients and the digital transformation of their application ecosystems.

We are talent specialists, attracting the best people and combining them with the needs of the most ambitious projects, at the right time. Our success comes from our investments in innovation, our focus on results, and, above all, the guarantee that our people will have happy and rewarding careers.

With over 25 years of solid experience, Neotalent Conclusion has established its presence in key locations, including Lisbon, Porto, and Madrid. The company currently has more than 950 professionals in the different areas in which it operates.

Neotalent, the responsive people.

Find out more about us at.

Role Overview:

We are looking for an Accounting Auditor to join one of our major clients, a leading global banking and financial services institution recognized for its strong international presence, innovation, and commitment to excellence in finance and risk management.

If you are looking for an opportunity to contribute to a
- scale financial transformation project, work alongside passionate specialists, and make a real impact in the financial sector, this is the ideal challenge for you.

Come energize your future with us!

Location: Lisbon (Hybrid)

What you will do:

• Acquire a strong knowledge of the accounting control set‑up and its quality within assigned regions and entities.
• Build transparent and efficient communication channels with regional and entity stakeholders.
• Ensure the Group Accounting Control Plan is effectively rolled out and monitored.
• Perform oversight reviews of control set‑ups and identify deficiencies, preparing reports for Senior Management.
• Monitor compliance of Regional Finance teams with control obligations and procedures.
• Conduct LOD2 controls on Head Office central teams.
• Analyse accounting certification reports and follow up on remediation plans.
• Monitor and track recommendations from internal audit, external auditors, and regulators.
• Follow up on operational risk incidents and contribute to internal control committees and financial risk reviews.

What you are like:

• Degree in Accounting, Finance, Economics, or a related field.
• Experienced profile (minimum 4 years) ideally coming from an Audit firm (Big4 or similar).
• Strong background in Financial Services and solid knowledge of IFRS norms.
• Proven experience in control or audit functions, preferably within banking or financial institutions.
• Excellent analytical, communication, and reporting skills.
• Strong sense of ownership, organization, and attention to detail.
• Work on challenging projects for leading global clients.
• Learn more about emerging technologies and innovative financial frameworks.
• Flexible working model with the possibility of remote work.
• Design and grow your career path with us.
• Access continuous training and professional certifications.
• Benefit from our internal mobility program and international network.
• … and much more!

Capital Senior Auditor

As part of Finance Second Line of Defense, the Capital Senior Auditor actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements.

Responsibilities:

• To maintain the Capital Generic Control Library, together with the relevant people in SMR-Capital Adequacy.
• To contribute to the correct understanding of the controls to be performed by various 1Lo
  D teams, and by 2Lo
  D Finance teams within the Group.
• To organize the corresponding certification process for Divisions/Business Lines.
• To report on the quality of the control framework to relevant permanent control governance bodies of Finance & Strategy and of the Group.
• To define the
  - based approach to be used for the 2Lo
  D testing campaign on controls performed by the central teams.
• To perform the 2Lo
  D testing on central teams.
• To prepare a synthesis of the 2Lo
  D testing outcomes on central teams managed scope to be shared in the relevant F&S committees.
• To follow up recommendations on Capital reporting scope worldwide including IG, external auditors and ECB.
• To contribute to internal/external inspections’ requests on permanent control framework on Capital reporting.
• Fluency in English.

Internal Auditor (M/F/D)

At Enovis™ we pay attention to the details. We embrace collaboration with our partners and patients and take pride in the pursuit of scientific excellence — with the goal of transforming medical technology as we know it.

Because that’s how we change the lives of patients for the better. And that’s how we create better together. Why work at Enovis? See for yourself.

As a member of the Internal Audit team, you will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes.

Position Summary:

This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics, and other ad hoc projects. The position will support the audit team in the execution of the audit plan.

Key Responsibilities:

• Conduct financial and operational audits to ensure compliance with established policies and procedures.
• Evaluate internal controls and assess the accuracy of financial records.
• Identify areas for improvement and develop recommendations for management.
• Examine financial information to detect and prevent fraud and error.
• Develop audit plans and schedules.
• Communicate with corporate and operational personnel to develop appropriate recommendations for internal control and process enhancements.
• Perform audit procedures to identify, measure, and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document and report on the results of the work performed.
• Maintain knowledge of current accounting and auditing standards, including GAAP, SOX, and COSO frameworks.
• Support special projects, fraud investigations, or external audits as needed.

Minimum Basic Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration or related field required.
• 2+ years of experience in renowned consulting.
• CPA or CIA preferred.
• Effective at building relationships and trust.
• Fact-based problem solver.
• Strong collaboration skills across functions and business platforms.
• Sense of urgency;
  - starter.
• Insightful, deductive reasoner,
  - based problem solver.

Skills and Competencies:

• Proficiency in English.
• Strong understanding of auditing standards and risk assessment techniques.
• Excellent analytical, organizational, and
  - solving skills.
• Proficient in Microsoft Office Suite; experience with audit software (e. g. , ACL, Team
  Mate, or SAP) is a plus.
• Strong written and verbal communication skills.
• High level of integrity and professionalism.

To apply please send us your cv in English.

“Creating better together”. It’s the Enovis purpose, and it’s what drives us and empowers us every day on a global scale. We know that the power to create better – for our customers, our team members, and our shareholders – begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes.

What does creating better together mean to us at Enovis? Discover the “why” behind our purpose, values and behaviors:

Enovis Corporation (NYSE: ENOV) is an
- driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent, and innovation, the company’s extensive range of products, services, and integrated technologies fuels active lifestyles in orthopedics and beyond. Visit to learn more.

EQUAL EMPLOYMENT OPPORTUNITY

Enovis provides equal employment opportunities based on merit, experience, and other
- related criteria without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees’ beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis.

Join us in creating better together.

Internal Audit & Compliance Officer

Mission

This position will be responsible for the regulatory and legal alignment of UIP by ensuring that UIP (and all of its subsidiaries) are compliant with applicable legal provisions, regulations, standards of the industry. The policy governance, by developing and monitoring compliance with internal policies, as well as the risk prevention by monitoring – through testing and auditing exercises - legal, regulatory and internal policies compliance by UIP (and all of its subsidiaries).

Responsabilities:

• Assist in monitoring the applicable laws, regulations, and standards applicable to UIP (and its subsidiaries) to ensure UIP’s full compliance.
• Assist and participate in the drafting, implementation, and enforcement of internal compliance policies and procedures.
• Assist in the identification of areas of potential compliance risk within UIP and implementation of mitigation strategies.
• Participate in periodic internal compliance audits, tests and monitoring processes.
• Support training programs.
• Assist and participate in the drafting of compliance reports.

Key Requirements:

• Degree in law.
• Minimum 3 years experience in compliance and risk management areas.
• Knowledge of the hospitality sector.

To apply, please submit your resume to

Other

Lisbon, Lisboa Forvis Mazars in Portugal

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Lisbon, Lisboa Forvis Mazars in Portugal