- Responsible for the audits of retail and investment Bank´s;- Responsible for knowledge development, study and implementation of IFRS 9;- Analysis and monitoring of changes in accounting standards, particularly IFRS;- Disseminate changes in accounting standards and their impact on the approach andaudit procedures to be followed by field teams;-Technical training of audit teams on specific issues of Financial Services clients;- Monitoring and development of best… Show more - Responsible for the audits of retail and investment Bank´s;- Responsible for knowledge development, study and implementation of IFRS 9;- Analysis and monitoring of changes in accounting standards, particularly IFRS;- Disseminate changes in accounting standards and their impact on the approach andaudit procedures to be followed by field teams;-Technical training of audit teams on specific issues of Financial Services clients;- Monitoring and development of best practices defined by regulators and other reference institutions; Show less

-Daily Derivative ( Interest Rate Swaps, Credit Default Swaps, Equity and Index Swaps, Equity, Index and FX options) valuation and Market Results Control: Reporting directly to the CFO and senior management the derivatives trading results; -Hedge Account management - Responsible to the effectiveness test elaboration to the Fair Value Hedge and Fair Value Option as well as Cash Flow Hedge.-Risk analysis reports- Developed, manage and elaborate daily reports regarding the FX risk and… Show more -Daily Derivative ( Interest Rate Swaps, Credit Default Swaps, Equity and Index Swaps, Equity, Index and FX options) valuation and Market Results Control: Reporting directly to the CFO and senior management the derivatives trading results; -Hedge Account management - Responsible to the effectiveness test elaboration to the Fair Value Hedge and Fair Value Option as well as Cash Flow Hedge.-Risk analysis reports- Developed, manage and elaborate daily reports regarding the FX risk and Interest rate risk to the front office desk.- Monitor the liabilities own credit risk – Monitor own credit spread and the impact in P&L - Budget control : Detailed daily and end of month reporting of trade desk business unit results (budget deviation, year and monthly evolution analysis);- Responsible to propose accounting: treatments / solutions and implementation according to the IAS /IFRS - Reporting to Portuguese Financial Services Authorities - Interact/Respond to the daily queries and findings from the External and Internal Auditor - CSA´s collateral management know-how- Good knowledge of Microsoft Office tools: -Word, Excel, PowerPoint and Outlook; -Bloomberg ; -Reuters; -Kondor Knowledge - user perspective; -Calypso Knowledge - user perspective Show less

Audit field work in Investment Banks, retail banks, and asset management companiesAdvisory services regarding IAS/IFRS transition and complex instruments valuation , mainly IAS 39 , 27,28 and IFRS 7Perform Financial reports in compliance with IAS/IFRSInternal Control work and report elaborationField Audit team coordination