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Audit Control - Banking Sector

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AXCO
πŸ“ porto, Portugal
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Location porto
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Posted June 04, 2026
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Commute Local Area
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Job Description

We are recruiting for a challenging opportunity within the Financial Control & Data Analytics area of an international Corporate & Investment Banking environment.

The professional will join a team responsible for strengthening accounting controls, analysing financial data integrity and supporting key regulatory and reporting processes.


Main responsibilities:

- Perform analytical reviews and accounting controls within a LoD 1.2 framework.

- Reconcile accounting and inventory positions, including off-balance sheet exposures.

- Analyse discrepancies between IFRS and local GAAP reporting.

- Monitor valuation controls on unrealized P&L.

- Produce audit trails and support thematic reviews.

- Develop and enhance control frameworks related to specific banking activities and hedging processes.

- Work closely with international stakeholders in a dynamic environment.


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πŸ“ Location Details

πŸŒ†
City
porto
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Country
Portugal
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Commute
Local Area

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