Job Description
Descrição do emprego
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
What You’ll Do:
- 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 operation...