null Internal Audior

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Contacte Maria Carvalho, o consultor especializado responsável pela gestão deste candidato, que se encontra localizado em Grande Lisboa

T:912560790

Avenida da República, 90, 1º, Andar, Fracção 4

Internal Audior

Grande Lisboa

  • Tipo de funçãoPermanent
  • Salário€ 80 000 Gross / Year + Benefits
  • Referência5661824

FACTS

  • Strong background in R2R, financial accounting, internal controls, SOX frameworks, IFRS support and audit coordination;
  • Full experience in GL, balance sheet reconciliations, month-end close, intercompany, fixed assets, and internal governance processes;
  • Exposure to ERP migrations and financial system transformations, including Oracle to Microsoft Dynamics;
  • Experience building accounting structures from scratch, aligning processes with outsourced teams and improving reconciliation controls;
  • Previous audit experience in multinational environments, including substantive testing, analytical review and disclosure validation;
  • Languages: English (Fluent), Urdu (Native), German (Basic);
  • Softwares: Oracle, Microsoft Dynamics, SAP, Power Automate, MS Office.

 

BENEFITS

  • Highly analytical finance professional with strong grounding in internal controls, governance and reporting;
  • ACCA-qualified, bringing internationally recognised technical accounting expertise;
  • Comfortable with IFRS, financial statement preparation, process design and audit interaction;
  • Proven ability to lead and support ERP migrations, including data cleansing and controls mapping;
  • Adaptable, structured and reliable in environments with strict deadlines and multinational coordination.

 

ACHIEVEMENTS

  • Led key components of an ERP migration, ensuring data accuracy and post‑go-live stability;
  • Improved month‑end close efficiency and balance sheet reconciliation accuracy;
  • Delivered audit engagements for more than 15 multinational clients while maintaining quality standards;
  • Strengthened internal controls in areas, financial governance and reporting compliance.