Senior Accounting Auditor
Senior Accounting Auditor – Consort Group
Join Consort Group, a leader in supporting companies with data and infrastructure solutions. Consort Portugal focuses on digital services for local companies and values autonomy, technical skill, and inclusion.
Job Description
We are looking for experienced Senior Accounting Auditors to join a
- level finance control team in Lisbon, supporting a global financial institution.
- Oversee implementation and monitoring of the Group Accounting Control Plan
- Build strong partnerships with regional finance teams and ensure control compliance
- Perform LOD2 controls, assess deficiencies, and report findings to Senior Management
- Support the accounting certification process across multiple regions/entities
- Monitor audit recommendations and follow up on operational risk incidents
- Organize and participate in Internal Control Committees (FORCC) and contribute to AFRi
C - Ensure proper rollout of other control frameworks and compliance with IFRS standards
Work Environment
- Work schedule: Full‑time
- Remote work: Twice per week at client’s premises
Details
- Start date: ASAP
- Location: Lisbon
Required Profile
You have several years of proven experience in the audit and internal control field. You are passionate about financial governance and risk management and have initial experience in the auditing profession in the Banking industry.
- Proven expertise in accounting controls, internal audit, or finance risk management
- Excellent English communication skills
Desired Experience
- Audit background (preferably from Big 4 or similar)
- Solid experience in financial services and strong knowledge of IFRS
- Proven expertise in accounting controls, internal audit, or finance risk management
- Strong analytical thinking and organizational abilities
What Signing Means
- Being part of a team that focuses on onboarding
- Close management support
- Access to a 24/7 training platform
- Inclusion policy: Hand'In Cap policy
- Move Up program with United Heroes to promote sports and
- being - HR package: meal voucher card and supplementary health insurance
Recruitment Process
- An initial phone call with a recruitment officer
- An HR interview with the recruitment officer and a business engineer
- Optional meeting with a technical ambassador or technical test
- Final meeting with the Consort operations manager and/or the manager responsible for the role
How to Apply
Send us your resume and tell us more about yourself.
- Informações detalhadas sobre a oferta de emprego
Empresa: Consort Group Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 22. 10. 2025
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