Senior Accounting Auditor - Lisbon
há 3 semanas
Job summary
As a Senior Accounting Auditor, you will be responsible for building strong relationships with regional and process stakeholders, ensuring the proper implementation and monitoring of accounting control plans, and performing oversight reviews to assess and quantify deficiencies in accounting controls.
You will also obtain and analyze accounting certificates from entities and regions under your scope, maintain a clear understanding of production and control frameworks, accurately identify and report issues encountered by entities and regions, contribute to the preparation of related summary reports,
Monitor recommendations issued by internal audit regulators external auditors in covered regions follow up on operational risk incidents impacting Finance evaluate implications on control framework monitor remediation actions associated timelines organize regular meetings with regions entities review accounting matters contribute financial risk committee meetings assigned regions transversal topics schedule ad-hoc meetings with regional finance teams when necessary ensure proper implementation follow-up other relevant control plans across assigned perimeter.
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