Fórum Selecção is looking for a Control and Audit Consulting (M/F) for a Corporate Bank (Porto)
Key ResponsibilitiesControls Level of Defense (Lo D) 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 TaskAudit trials production for some notices.
Specific MissionCreate from scratch a control on the production of the SECM (Strategic Equity Capital Markets) scope performed by Lo D 1.1.
Enlargement of the scope of a pre-created control on Micro Hedging;
RequirementsDegree in Bank Accounting, or Audit, or Management;
Good knowledge of financial products (shares, equity, loans, bonds, commodities, listed derivatives, repos,...);
Office tools (Excel, Power Query, Power Pivot);
Data visualization tools (Power BI, Easymorph);
Audit method;
IFRS Standards;
CIB products and activities;
Operational management;
Experience in audit is mandatory.
Temporary ProjectDuration: 6 months.
Schedule between 9:00 am and 6:00 pm (Hybrid)
Location: Porto