Banking Sector | Financial Auditor Lisboa

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Company Description

At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #Techfor
People. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our +10. 000 tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.

• Implement and monitor the Group Accounting Control Plan across all regions.
• Review and audit how controls are set up in the entities (Oversight Review).
• Identify and measure deficiencies in controls, preparing clear reports for Senior Management.
• Ensure that Regional Finance teams comply with all their control obligations and rules.
• Perform Second Line of Defence (LOD2) controls on Head Office central teams.
• Build a strong relationship of trust and collaboration with regional teams/entities and stakeholders.
• Obtain and analyze accounting certifications from the entities under your scope.
• Report clearly and concisely on issues faced by the regions and the necessary action plans for remediation.
• Follow up and resolve recommendations issued by Internal Audit, Regulators, and External Auditors.
• Monitor Operational Risk incidents involving Finance and track their remediation plans and timelines.
• Organize regular Internal Control Committee meetings (FORCC and AFRi
  C) to discuss control issues.

In addition, the following information provides context about the role and the organisation.

• Mandatory experience in Audit or Control, preferably within the banking or financial sector.
• Experience coming from a Big Four (Big4) or similar Audit firm.
• Strong Accounting Expertise and familiarity with IFRS standards.
• Ability to write concise and precise reports and communications.
• Proficiency in English (written and spoken).

Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.

Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Information Technology
• Industries: Business Consulting and Services

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