Audit Corporate Lisbon | Senior

Description

Job Summary: KPMG is strengthening its Audit Corporate team in Lisbon and seeking a Senior professional to manage teams, analyze risks, and support report preparation. Key Highlights: 1. Manage teams in executing audit procedures 2. Analyze procedures and internal controls to determine risks 3. Support in defining improvement recommendations **Audit Corporate Lisbon \| Senior** KPMG is a global network of independent member firms providing audit, tax, advisory, and accounting services. Present in 146 countries, it employs over 227,000 people worldwide. In Portugal, with offices in Lisbon, Porto, and Évora, we are one of the leading audit and consulting firms, supported by a team of over 1,600 professionals who combine unparalleled experience and specialized expertise in their business functions to deliver the best service to our clients. **About the role...** The **Audit** **Corporate** practice is expanding its team in *Lisbon*. *Key responsibilities:* * Team management in executing audit procedures; *\-* Analyze clients’ procedures and internal controls to assess audit risk; * Identify significant areas and prepare audit plans for them; * Perform substantive procedures to validate clients’ financial statements; * Support in defining improvement recommendations regarding identified audit findings; * Support in defining improvement recommendations regarding identified audit findings; * Assist in preparing conclusion reports on audit topics identified. **To join our team...** You must have... * Bachelor’s or Master’s degree in Economics, Management, Auditing, Accounting, or related fields; * +3 years of experience in Financial Auditing; * Knowledge of International Financial Reporting Standards (IFRS) and Portuguese Accounting and Financial Reporting Standards (NCRF). You must be... * Fluent in English; * Strong communication and interpersonal skills, plus critical thinking; * Capable of team management and work planning; * Highly committed. You must embrace... ***Integrity:*** We do what is right; ***Excellence:*** We continuously learn and improve; ***Courage:*** We think and act decisively; ***Together:*** We respect each other and grow stronger through our differences; ***For Better:*** We focus on what truly matters for everyone’s benefit. Our recruitment process Your candidate journey... Online Application Interview with Talent Acquisition Business Interview Partner Interview Offer **Ready to leap with KPMG?** ------------------------------------- At KPMG, we foster a dynamic, innovative, and welcoming environment where every individual feels part of something greater. We value professionals who share our values and aspire to a brilliant future. We recognize that talented minds bring fresh, innovative perspectives to KPMG. This is a unique opportunity for personal and professional development. Join us and take a leap forward in your career! **Our offices** ========================= ##### **Explore your future workplace!** #### **FPM41 Building** ##### **Lisbon** Av. Fontes Pereira de Melo 41 #### **Burgo Building** ##### **Porto** Av. da Boavista #### **PACT** ##### **Évora** Parque do Alentejo de Ciência e Tecnologia #### **Moncada Prestige Building** ##### **Luanda** Rua do Assalto ao Quartel de Moncada **Our pillars** ===================== Here are some reasons to join us! **Purpose** and **Passion** We have a clear **purpose**, lived with **passion**, encouraging both individual and collective **contribution**. **\#DoWorkThatMatters\#ComeAsYouAre** **Talent** and **Scale** At KPMG, we empower your **learning** and **talent**, drawing on over 100 years of expertise in our business areas and our integration into a global network. **\#ThriveWithUs\#LearnForALifetime** **Audacity** We boldly pursue and implement positive **disruptions** and **transformations** for our clients and society. **\#MakeYourMark**