ITC Worldwide, LTD.Lisbon, Portugal · On-site
About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformati…
Skills: Audit, Accounting, Financial Statement Preparation, Risk Assessment, Internal Control Evaluation
Lisbon, Portugal · On-site
Descrição da função/Principais responsabilidades: Analisar propostas de crédito a Clientes-empresas apresentadas pelas Direções Comerciais do Banco, com base na informação disponível e com ênfase nas demonstrações financ…
Skills: Credit Analysis, Financial Statement Analysis, Risk Management, Business Plan Evaluation, Financial Projections
Lisbon, Portugal · On-site
❗️ Important: This is an On-Site Position in Lisbon❗️ This is an on-site position based at our office in the Lisbon Metropolitan area. Remote or hybrid arrangements are not available once you join the team. Are you ready…
Skills: Node.js, TypeScript, Next.js, Nest.js, Apollo
FARFETCHLisbon, Portugal · Hybrid
Farfetch is a leading global marketplace for the luxury fashion industry, connecting customers in over 190 countries with items from more than 50 countries and over 1,400 of the world’s best brands and charming boutiques…
Skills: Transfer Pricing, Financial Analysis, Corporate Tax, Excel, Quantitative Skills
FARFETCHLisbon, Portugal · Hybrid
Farfetch is a leading global marketplace for the luxury fashion industry, connecting customers in over 190 countries with items from more than 50 countries and over 1,400 of the world’s best brands and charming boutiques…
Skills: Transfer Pricing, Financial Analysis, Corporate Tax, Excel, Quantitative Skills
Lisbon, Portugal · Hybrid
Joom is a global cross-border marketplace where millions can find anything they want at fair prices. Joom helps consumers to make shopping easy and entertaining and provides access to interesting and unique goods from ar…
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Lisbon, Portugal · Remote OK
Company Description Talan – Positive Innovation Talan is an international consulting group specializing in innovation and business transformation through technology. With over 7,200 consultants in 21 countries and a turn…
Skills: Murex MRB, VaR Calculations, MRB Module Installation, Scenario Containers, ANT Scripts
Lisbon, Portugal · On-site
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Skills: Data Analysis, Excel, PowerPoint, Communication, Teamwork
Lisbon, Portugal · On-site
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Skills: Data Analysis, Excel, PowerPoint, Communication, Teamwork
Lisbon, Portugal · Hybrid
At Efficio, we're not just a consulting firm; we're a team of dedicated experts committed to transforming procurement and supply chain functions. Our mission is to drive sustainable, measurable value for our clients thro…
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Lisbon, Portugal · Hybrid
At Efficio, we're not just a consulting firm; we're a team of dedicated experts committed to transforming procurement and supply chain functions. Our mission is to drive sustainable, measurable value for our clients thro…
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Lisbon, Portugal · Remote OK
$40k–$51k/yr
The AI-powered OS for beauty, wellness and self-care Video Submissions will be prioritised to help speed up the interviewing process! What the video should include: Brief introduction What motivates you? Why Fresha is in…
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Lisbon, Portugal · Hybrid
$80k–$110k/yr
Enterprise Sales Manager (Financial Services) – Portugal About the Company: A fast-growing AI company is transforming how financial institutions manage regulatory compliance. By leveraging AI to interpret regulations, mo…
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Lisbon, Portugal · Hybrid
Company Description Job Description We are looking for a Senior Repair Center Agent Billing (m/f/d) to join our team at SIXT. In this role, you will be responsible for managing end-to-end invoice workflows for our vehicl…
Skills: Invoice Processing, Accounts Payable, Billing Coordination, Data Analysis, Financial Reporting
Lisbon, Portugal · On-site
Company Description Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change and accelerate their digital transformation. With more than 27,000 consultant…
Skills: AML/KYC Regulatory Knowledge, Analytical Capabilities, Operational Governance, Stakeholder Communication, English Fluency
Lisbon, Portugal · Hybrid
$80k–$105k/yr
Thought Machine's mission is bold – to properly and permanently rid the world's banks of legacy technology. To achieve this, we have developed the foundations of modern banking through core and payments technology which …
Skills: Application Security, DevSecOps, Penetration Testing, Threat Modeling, Python
Lisbon, Portugal · On-site
Manage and Define business sustainable with OE Customer, creating strong relationship to guarantee business strategic, aligned with replacement market. Manage and follow the target market segment (TMS) and profitability …
Skills: OE Sales Management, Pricing Strategy, P&L Management, Business Case Development, Market Analysis
Lisbon, Portugal · On-site
Joining Henley & Partners As the leading global citizenship and residency advisory firm, we specialize in helping our clients navigate the complex landscape of investment migration and citizenship planning. Why choose He…
Skills: Strategic Leadership, Commercial Negotiation, Operational Excellence, Stakeholder Management, Cross-functional Alignment
Lisbon, Portugal · Hybrid
The opportunity We are looking for a Business Analyst to join our Finance Business Partnering organisation. This role is suited for someone with 4–5 years of professional experience who can work independently on analysis…
Skills: Financial Analysis, Data Quality Management, Business Analysis, Requirement Gathering, Stakeholder Management
Lisbon, Portugal · On-site
PGWay is a cutting-edge payment gateway provider revolutionizing global transactions for the iGaming industry and beyond. Operating within a massive ecosystem of 120+ brands, PGWay offers 150+ payment methods, multi curr…
Skills: Business Development, Sales, Negotiation, Communication, Strategic Thinking
ITC Worldwide, LTD.
Lisbon, Portugal • On-site
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The role involves assessing client risks, evaluating internal control structures, and performing substantive tests to resolve reporting issues. Additionally, the candidate will prepare financial statements and utilize audit automation tools.
Candidates must have completed at least 90 credit hours toward a degree in Accounting or Finance. A professional certification such as ACCA, CPA, CFA, or CIMA is required.
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
Develop an understanding of the ITC audit automation approach and ERP tools.
Assess risks and evaluate the client's internal control structure.
Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
Learn more:https://itcdynamics365.support/advisory-bpo-accounting-tax-audit
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