Accounting Controls & Audit Analyst

Responsibilities

• Build strong partnerships with regional finance teams and stakeholders.
• Oversee the rollout and monitoring of the Group Accounting Control Plan .
• Review control frameworks, identify gaps, and report findings to senior management.
• Perform LOD2 controls on central teams and ensure compliance with procedures.
• Analyze accounting certifications and summarize key issues and remediation plans.
• Track audit recommendations and operational risk incidents, ensuring timely resolution.
• Lead and contribute to internal control committees and governance forums.
• What You Bring:
• Experience in audit or internal control (Big 4 or similar, financial services preferred).
• Strong knowledge of IFRS and accounting principles.
• Excellent analytical and reporting skills.
• Fluent in English (written and spoken).
• ( Hybrid work , with 2/3 days of work in the office in LISBON per week)
• Are you the one?!
• 📬 Send your CV & Join our team!

Additional Information

At Inetum you have space to grow and boost your talent! 🔎 We're looking for an Accounting Controls & Audit Analyst to strengthen financial governance and ensure robust accounting control across multiple regions. If you have an audit background and a passion for risk management, this role is for you! Location: Lisbon

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Company Intel

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