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Audit Control - Banking Sector

Company

AXCO

Location

porto, distrito de porto

Posted

June 11, 2026

Position Overview

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:

β€’ Perform analytical reviews and accounting controls within a LoD 1.2 framework.

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

β€’ Analyse discrepancies between IFRS and local GAAP reporting.

β€’ Monitor valuation controls on unrealized P&L.

β€’ Produce audit trails and support thematic reviews.

β€’ Develop and enhance control frameworks related to specific banking activities and hedging processes.

β€’ Work closely with international stakeholders in a dynamic environment.

We are looking for professionals with:

β€’ ...

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