This job is no longer available
This job expired on 02/09/2026. It no longer accepts applications.
Senior Auditor
NEXIA - Santos Carvalho & Associados · Porto
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.
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NEXIA - Santos Carvalho & Associados
Porto