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Senior accounting auditor

Lisboa
Randstad Digital Portugal
Auditoria
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!

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