Head Of Audit And Project Management

Head Of Audit And Project Management
Viseu
Viseu, Viseu District, Portugal

About EY

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The Opportunity

Assurance professionals play a vital role in the economy by providing companies, investors and regulators with expert, independent advice about the validity of financial statements and other critical information or processes. We work closely with our clients, analysing their business, understanding their strengths and weaknesses, identifying areas requiring improvement and employing that knowledge to create added value for our clients using the latest audit technology.

Your Key Responsibilities

• Build and maintain strong relationships with clients, understanding their needs and providing tailored audit solutions.
• Lead the planning and execution of audit engagements, ensuring compliance with auditing standards and regulations.
• Supervise and mentor audit staff, providing guidance and support to enhance their professional development and performance.
• Ensure the quality and accuracy of audit work, reviewing deliverables and providing constructive feedback to team members.
• Identify and assess risks associated with audit engagements, developing strategies to mitigate those risks effectively.
• Prepare and present audit findings and recommendations to clients and stakeholders, ensuring clarity and actionable insights.
• Drive initiatives for process improvement within the audit function, leveraging technology and best practices to enhance efficiency.
• Stay updated on changes in accounting and auditing standards, ensuring that the audit team adheres to all relevant regulations.
• Participate in business development activities, identifying opportunities for new services and contributing to proposals and presentations.
• Work closely with other service lines and departments within EY to provide integrated solutions to clients.

Skills And Attributes For Success

• Ability to lead and motivate teams, fostering a collaborative and performance environment.
• Excellent verbal and written communication skills, with the ability to effectively interact with clients and stakeholders.
• Ability to analyze complex information and make informed decisions.
• Focus on understanding and meeting client needs, building
  - based relationships.
• Ability to adapt to rapid changes in the business environment and client demands.
• Commitment to ethical values and responsible practices, aligning with EY's mission to build a better working world.

To Qualify for the Role, You Must Have

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A postgraduate degree or MBA is a plus.
• Relevant professional certifications, such as CPA, CA, or equivalent.
• A minimum of 5 to 7 years of experience in auditing, preferably in a large accounting firm or corporate environment.
• Strong understanding of auditing standards, accounting principles, and applicable regulations.
• Familiarity with auditing tools and data analysis software, as well as an understanding of technology trends and their application in auditing.

Ideally, You’ll Also Have

• Experience in consulting.
• Ability to work in multicultural projects and environments.
• Analytical mindset.

What We Look For

An effective communicator, confident team player with strong people‑management skills. Creative, proactive, and capable of delivering multiple projects under pressure. Strategic focus and the ability to present information clearly and concisely. Business mindset, commercial acumen, and a strong work ethic. Thinking, learning, and being a go‑getter.

What We Offer

We offer a competitive remuneration package that rewards both individual and team performance. You’ll also receive support and coaching, opportunities to develop new skills, and the freedom and flexibility to manage your role in a way that suits you.

• Continuous learning: you’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: we’ll provide tools and flexibility so you can make a meaningful impact your way.
• Transformative leadership: we’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: you’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Finance Manager — Viseu, Viseu District, Portugal

If you can demonstrate that you meet the criteria above, please contact us as soon as possible. The Exceptional EY Experience is yours to build.

Equality, Diversity and Inclusion

At EY, we’re committed to providing recruitment career opportunities to all, regardless of gender, sexual orientation, social background or disability. Our commitment to equality and diversity enhances creativity and efficiency, leading to improved performance and productivity. In line with this commitment, EY Portugal recently became a member of the Inclusive Community Forum and endorsed the Diversity Charter of APPDI, pledging to establish and develop internal policies and practices that support diversity and inclusivity.

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