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Decskill was founded in 2014 as an IT Consulting Company and their main mission is to delivery value through the knowledge. We enable companies to meet the chalenges of digital world by providing our clients with business models that ensure technological capacity, flexibility and agility. We are more than 500 consultants with offices in Lisbon, Porto and Madrid.
DECSKILL operates in 3 main areas:
* DECSKILL TALENT, through which we provide our clients with an extension to their IT teams;
* DECSKILL BOOST, through which we provide our client with software development models to increase capacity and optimize Time-to-Market, where we create and manage teams that deliver according to their needs, at the desired speed;
* DECSKILL CONNECT through which we provide our client with consulting services, as well as the implementation and management of information technology infrastructures.
Our practice results in the creation of value for our customers, either by delivering qualified and value-added services, or through highly qualified and motivated professionals, as well as technology solutions that allow us to operate and transform the business of our customers.
We are searching for a Senior Accounting Auditor to work in Lisbon:
Responsibilities
* Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage.
* Accounting Control Plan: Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage.
* Perform oversight review of control set-ups in the regions/entities under your coverage. Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.
* Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Infinity Platform.
* Accounting certification: To obtain and analyse certificates covering accounting stream from the different entities/regions under your scope.
* To have a good understanding of the production and control set-up of the entities/regions under your scope.
* To have the ability to understanding and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate.
* To contribute to the preparation of the related reports.
* Recommendations: Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.
* Operational Risk Incidents: Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline.
* Finance Internal Control Committees: Hold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues.
* Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics.
* Hold ad-hoc meetings with Regional Finance when needed.
* Other control plans: To ensure that any other Controls Plans are properly rolled out.
Requirements
* The ideal candidate is not an accountant per se, but rather someone coming from an Audit firm (big4 or similar) with background in Financial Services and knowledgeable of IFRS norms.
* Experience in control or audit (preferably in the banking and/or financial sector).
* Strong accounting expertise.
* Organizational skills.
* Critical thinking.
* Good level of english.
If you’re interested in this job, please send your CV to career@decskill.com or cesaltina.abreu@decskill.com with reference “CA/SeniorAccountingAuditor”
Decskill is committed to equality and non-discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being.
Seniority level
* Not Applicable
Employment type
* Contract
Job function
* Information Technology
* Industries
* IT Services and IT Consulting
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