Accounting Controls & Audit Analyst

At Inetum you have space to grow and boost your talent! 

We’re looking for an Accounting Controls & Audit Analyst to strengthen financial governance and ensure robust accounting control across multiple regions. If you have an audit background and a passion for risk management, this role is for you!

Location: Lisbon

What You’ll Do:

• Build strong partnerships with regional finance teams and stakeholders.
• Oversee the rollout and monitoring of the Group Accounting Control Plan.
• Review control frameworks, identify gaps, and report findings to senior management.
• Perform LOD2 controls on central teams and ensure compliance with procedures.
• Analyze accounting certifications and summarize key issues and remediation plans.
• Track audit recommendations and operation...