Senior Accounting Auditor Lisboa

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This role is based in Lisboa, Portugal.

Overview

At Axians, we value talent, not labels. We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination. This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.

The Role

We are looking for a Senior Accounting Auditor for a national project.

Your Day to Day

• Build a strong, trustful, transparent and efficient
  - way communication and partnership with the region/entities/process stakeholders under your coverage.
• Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage.
• Perform oversight review of control
  - ups in the regions/entities under your coverage.
• Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.
• Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Infinity Platform.
• Perform LOD2 controls on Head Office central teams.
• Obtain and analyse certificates covering accounting stream from the different entities/regions under your scope.
• Have a good understanding of the production and control
  - up of the entities/regions under your scope.
• Report concisely on problems faced by entities/regions and the action plans to remediate.
• Contribute to the preparation of related reports.
• Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.
• Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline.
• Hold regular Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review accounting control issues.
• Contribute to the Accounting and Financial Risk Committee (AFRi
  C) for the allocated regions and transversal topics.
• Hold
  - hoc meetings with Regional Finance when needed.
• Ensure any other Controls Plans are properly rolled out.

What We're Looking For

• +5 years of professional experience in similar roles.
• Previous experience in audit firms, with exposure to financial services clients.
• Solid knowledge of IFRS standards.
• Experience in internal control or audit functions, preferably within banking or financial institutions.
• Strong accounting expertise.
• Fluency in English (written and spoken).

What You Can Expect From Us

• Stable professional career with opportunities for growth.
• Prospects for career advancement through training and new certifications; 360° evaluation from managers and peers.
• Work Life Balance, with the ability to reconcile work and family requirements.
• Attractive, evolving compensation, including performance bonuses, base salary, benefits, health insurance and access to psychology consultations.

How to Apply

If you identify with this position and have the #Tech
Talent we are looking for, send your resume (preferably in English and in Europass format) to recrutamento. axianspt@axians.com with the subject “SAA/TP/DB”.

Learn more about Axians.