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Senior Accounting Auditor

Company

Randstad Digital Portugal

Location

lisboa, Portugal

Type

Full-time

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 fo...

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