Senior Accounting Auditor

HR Business Partner & Talent Manager – Alter Solutions Portugal

Job Description:

Responsibilities

• Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.
• 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...