Financial Auditor

Financial Auditor
Lisboa
Lisboa, Lisboa, Portugal

Randstad Digital is at the forefront of transforming the digital landscape, committed to delivering exceptional outcomes for our clients' businesses and their customers. With over 25, 000 engineers and digital experts worldwide, we specialize in accelerating digital enablement across various industries. Join us and be part of a
- first organization that thrives on innovation and excellence.

About the Role

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