Descrição da Função
Adecco Recruitment is hiring an Financial Internal Control Manager for an international client that also operates a business area related to insurance services and solutions. The role will strengthen the finance function, ensuring the robustness of internal controls and the mitigation of operational risks.
Key Responsibilities
- Develop, implement, and maintain internal control policies and procedures.
- Perform risk assessments and ensure compliance with applicable financial and regulatory standards.
- Review and optimize finance processes, identifying risks and opportunities for automation.
- Support internal and external audit processes, ensuring compliance and timely resolution of findings.
- Prepare internal control reports and other analyses requested by management.
- Monitor operational incidents and follow up on corrective action plans.
- Review balance sheet accounts and challenge the accounting team when necessary.
- Lead crossfunctional initiatives to strengthen controls and support teams with training on critical procedures.
Profile
- Bachelors degree in Accounting, Finance, or a related field (CPA, ACCA, or similar certifications are a plus).
- Minimum of 6 years experience in internal controls, audit, or financial risk management.
- Experience in financial sectors or areas connected to insurance services is considered an advantage.
- Strong analytical skills, strategic thinking, and attention to detail.
- Leadership, communication skills, and a continuous improvement mindset.
