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Senior Auditor

NEXIA - Santos Carvalho & Associados · Porto

Onsite Senior 🇬🇧 English
Data analysis techniques Digital audit methodologies

Job description

About the role

We are looking for a Senior Auditor to join our Porto office. The role involves leading audit engagements from planning to completion, ensuring compliance with standards and delivering actionable insights to our clients.

Key responsibilities

  • Plan, execute and lead audit engagements for national and multinational clients.
  • Review financial statements and assess internal controls.
  • Identify risks and propose practical recommendations to improve processes and governance.
  • Supervise and mentor junior team members and coordinate audit work.
  • Prepare high‑quality documentation and audit reports.
  • Communicate directly with clients to understand their business and clarify audit findings.
  • Participate in continuous improvement initiatives and knowledge sharing within the firm.

Required profile

  • Strong technical knowledge of auditing standards, financial reporting and internal control assessment.
  • Proven experience in planning and executing audit engagements.
  • Advanced analytical, problem‑solving and critical‑thinking abilities.
  • Effective communication and interpersonal skills.
  • Excellent organizational and time‑management capabilities.
  • Master’s degree in Accounting, Finance, Management or related field; professional certification (e.g., Chartered Accountant) highly valued.
  • Experience auditing organisations across diverse sectors and interest in working within a global network.
  • Professional integrity, attention to detail and commitment to continuous learning.

Required skills

  • Audit software (e.g., IDEA, ACL) and digital audit tools.
  • Microsoft Office suite, especially Excel.
  • Data analysis techniques.
  • Familiarity with digital audit methodologies.

Questions fréquentes

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Published 2 months ago

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NEXIA - Santos Carvalho & Associados

Porto