Senior Accounting Auditor
Axians Portugal
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
THE ROLE
We are looking for a #TechTalent to work as a Senior Accounting Auditor for a national project.
YOUR DAY TO DAY
- Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.
- 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.
- Perform LOD2 controls on Head Office central teams.
- Accounting certification:
- To obtain and analyze 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.
- We are looking for a Senior Accounting Controller, ideally with a minimum of 3 years of experience in control, finance, or audit, preferably in the banking and/or financial sector.
- Strong accounting expertise
- Fluency in English (written & spoken).
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, Evolving Compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to [email protected] with the subject “SAA/TP/DB”.
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