Anunciada dia A 6 h atrás
Missão do cargo
At Randstad Digital , we connect top-tier talent with global industry leaders. We are currently recruiting a Senior Accounting Controller / Auditor on behalf of a prestigious client in the banking and financial sector .
We are seeking senior professionals with over 5 years of experience (5+ years) who possess the required technical expertise, autonomy, and leadership mindset to drive financial compliance at a global scale.
About the Role & Responsibilities
In this position, you will ensure the quality, compliance, and robustness of the accounting control framework across the regions and entities under your scope.
- Accounting Control Plan: Roll out and monitor the Group Accounting Control Plan. Perform LOD2 (Second Line of Defense) controls on Head Office central teams and oversee regional control set-ups.
- Accounting Certification & Reporting: Analyze accounting certificates, evaluate control deficiencies, and prepare high-level reports for Senior Management and governance bodies.
- Operational Risk & Remediation: Follow up on operational risk incidents impacting the finance framework, monitoring remediation timelines and action plans.
- Audit & Recommendations: Monitor recommendations issued by General Inspection, Internal/External Auditors, and financial Regulators.
- Governance & Stakeholder Management: Hold regular (at least quarterly) Internal Control Committee ( FORCC / AFRiC ) meetings with regional stakeholders to address control issues.
What We Are Looking For
- Background: More than 5 years of solid experience in control, finance, or audit. Experience in a Big 4 environment and within the banking or financial sector is highly preferred.
- Technical Expertise: Expert-level knowledge and strong expertise in accounting practices.
- Language Skills: English (Expert level) is mandatory, as you will interact daily with international teams and regions.
Soft Skills:
- Strong critical thinking and analytical mindset.
- Exceptional organizational and time-management skills.
- Ability to communicate complex financial matters concisely to senior stakeholders.
What Our Client Offers
- Integration into a highly stable, renowned international financial institution.
- Competitive salary package mapped to your senior experience.
- Excellent opportunities for continuous professional growth and career progression.
Ready to Take the Next Step?
If you meet the requirements and are looking for a dynamic challenge in an international financial environment, we want to hear from you!