EMPREGO AUDIT MANAGER PORTO, PORTO

Experience in maintaining documentation for audit purposes... we are looking for an amazing:  project manager with scrum perspective... fluent in english with excellent...

Analysis & reporting task: produce audit trails: generate detailed audit trails for specific notices to ensure transparency and traceability; send syntheses: compile...

Additional information: work is carried out at the end of each month according to a shared schedule with other departments of finance (on quarterly closings, calendars...

You will be part of an integral part of a 10-member bi-localised team with a local manager and a functional manager based in paris... in the framework of its diversity...

The completion of first level controls during production periods; the validation of data and reports to ensure compliance with all regulatory reporting requirements...

Additionally, you will collaborate with the business unit and account manager to prepare commercial offers, support rfq data verification, sales forecast updates...

); office tools (excel); data visualization tools (power bi, easymorph); audit method; ifrs standards; cib products and activities; operational management; experience...

Role reporting to the senior manager for consolidation and reporting you'll be responsible for the accurate production of all of the group’s external reporting requirements...

What you'll do * support month-end and year-end close process * prepare balance sheet reconciliation by applying a critical analysis view * participate in the organization...

• previous experience using grc & audit tools and understanding of audit processes and methodology... • your manager will take into consideration your motivations...

Support audit processes by providing documentation and explanations for key transactions, reports, and account balances... \"josé fernandes, gkn accounting manager...

In the framework of its diversity, equity & inclusion policy, natixis in portugal has implemented a blind cv screening process, with the purpose of reducing hiring...

What you'll do * develop, test, implement and maintain new application connectors * create, maintain and improve rules and workflows * support and maintain the iam...

Support audit processes by providing documentation and explanations for key transactions, reports, and account balances... ” myrella pinto, senior accounting manager...