At Axians, we value talent, not labels. 

We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination. 

This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation. 


 💻 THE ROLE

We are looking for a #TechTalent to work as a Senior Accounting Auditor for a national project.


🙂 YOUR DAY TO DAY

• Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage;
• Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage;
• Perform oversight review of control set-ups in the regions/entities under your coverage;
• Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies;
• Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Infinity Platform;
• Perform LOD2 controls on Head Office central teams;
• Obtain and analyse certificates covering accounting stream from the different entities/regions under your scope.
• To have a good understanding of the production and control set-up of the entities/regions under your scope;
• Ability to understanding and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate;
• Contribute to the preparation of the related reports;
• Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions;
• Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline;
• Hold regular Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues;
• Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics;
• Hold ad-hoc meetings with Regional Finance when needed;
• To ensure that any other Controls Plans are properly rolled out.

                 
                                     
💡 WHAT WE'RE LOOKING FOR

• +5 years of professional experience in similar roles;
• Previous experience in audit firms, with exposure to financial services clients;
• Solid knowledge of IFRS standards;
• Experience in internal control or audit functions, preferably within banking or financial institutions;
• Strong accounting expertise;
• Fluency in English (written and spoken).

⭐ WHAT YOU CAN EXPECT FROM US

Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
 

Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
 

Work Life Balance
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
 

Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.


Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com  with the subject “SAA/TP/DB”.

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