Accounting Controls & Audit Analyst

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

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 operational risk incidents, ensuring timely resolution.
• Lead and contribute to internal control committees and governance forums.

What You Bring:

• Experience in audit or internal control (Big 4 or similar, financial services preferred).
• Strong knowledge of IFRS  and accounting principles.
• Excellent analytical and reporting skills.
• Fluent in English (written and spoken).

( Hybrid work , with 2/3 days of work in the office in  LISBON  per week) 

Are you the one?! 

  Send your CV & Join our team!