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Control Auditor

AXCO

porto, portugal, Portugal Full-time July 11, 2026

Found Description

Sobre a vaga


Looking to grow your career in Financial Data Integrity , Accounting Controls , and Data Analytics within an international Corporate & Investment Banking (CIB) environment? This role offers hands‑on exposure to financial products, accounting standards, and second‑line control activities that ensure the accuracy and reliability of CIB financial information.


Your impact


  • Perform granular data drilling, analysis, and labelling for ad‑hoc requests, notices, and risk‑related contributions.
  • Assess first‑line accounting controls (LoD 1.1) and execute second‑line controls (LoD 1.2) as part of monthly and quarterly closings.
  • Support the expansion of control activities to international CIB entities.
  • Develop new LoD 1.2 controls

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