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- Execute department technology reviews to assess compliance with operational and financial control procedures.
- Work with the audit team and management to recommend operational changes or financial procedures and internal controls to identify exceptions to established norms.
- Responsible for monthly closing reports and closing process, providing timely and accurate reporting in accordance with both local regulations and US GAAP requirements.
- Ensure that bookkeeping is in accordance with local regulations and Corporate Policies and Procedures.
- Responsible for country Quarterly Balance review with EMEA Business Control.
Audit - Lisboa - Michael Page

Descrição
Job Description
We are seeking an Operation and Performance Analyst to join our Global Business Services team.
The ideal candidate will have 8-10 years of experience in Auditing or Accounting, with consolidation experience, and knowledge of Internal Audit - Procedures - US GAAP - IT department - Cybersecurity.
Responsibilities:
Requirements:
This role is for a Financial Modelling / Corporate Finance professional to join an Investment Bank Principal Investments team. The ideal candidate is highly analytical, detail-oriented, and eager to gain hands-on experience in portfolio management within a dynamic and collaborative environment.
Key Responsibilities:
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