Detalhes da oferta
Opportunity: Control Audit Consultant (m/f) – Porto We are looking for a Control Audit Consultant to join a finance team responsible for monitoring Data Analytics and Thematic Controls, with a strong focus on the analysis, control, and integrity of accounting data within investment banking activities. Key Responsibilities Control & Analysis (LoD 1.2): Accounting reconciliation of on- and off-balance sheet positions Justification of discrepancies between IFRS results and local accounting standards Control of valuation of unrealized gains and losses Development and strengthening of second-line controls Data Analytics & Reporting: Detailed data analysis (drill-down and data classification) Production of audit trails for reporting purposes Contribution to thematic control initiatives and risk frameworks Specific Projects: Creation of new controls over strategic financial processes Expansion and enhancement of existing controls Participation in extending the scope to international entities Candidate Profile Degree in Accounting, Audit, Management, or a related field Mandatory experience in audit Strong knowledge of financial products (equities, bonds, derivatives, repos, etc.) Familiarity with IFRS standards Experience with tools: Advanced Excel, Power Query, Power Pivot Power BI, ????Easymorph or other data visualization tools Strong analytical skills, attention to detail, and control-oriented mindset Knowledge of Corporate & Investment Banking (CIB) (preferred) Fluent English (mandatory) What We Offer Fixed-term employment contract (uncertain term) under an outsourcing regime, with an initial duration of 6 months and the possibility of extension Competitive salary based on experience Meal allowance of €8.60 per day Hybrid model with 8 mandatory office days per month (09:00–18:00)| Distrito | Porto | ||||||||
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| Local | Porto | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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