null Internal Audior
DIS Hays
modificado à 19 Horas atrás.
Contacte um consultor
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.