Fórum Selecção is looking for a Control and Audit Consulting (M/F) for a Corporate Bank (Porto) Key Responsibilities Controls Level of Defense (LoD) 1.2: Accounting with Inventories reconciliation of outstanding and off-balance sheet commitments; Justification of the discrepancies; Valuation of unrealized gains and losses control; Etc... Analysis & Reporting Task Audit trials production for some notices. Specific Mission Create from scratch a control on the production of the SECM (Strategic Equity Capital Markets) scope performed by LoD 1.1. Enlargement of the scope of a pre-created control on Micro Hedging; Requirements Degree in Bank Accounting, or Audit, or Management; Good knowledge of financial products (shares, equity, loans, bonds, commodities, listed derivatives, repos, ...); Office tools (Excel, PowerQuery, PowerPivot); Data visualization tools (Power BI, Easymorph); Audit method; IFRS Standards; CIB products and activities; Operational management; Experience in audit is mandatory. Temporary Project Duration: 6 months. Schedule between 9:00 am and 6:00 pm (Hybrid) Location: Porto #J-18808-Ljbffr