We are seeking an Internal Financial Auditor fluent in English and French to join a team in the business services industry. The role is based in Porto and focuses on ensuring compliance and accuracy in financial operations within the company.

Description

• Contribute to the efficiency of the finance activities and controls of the international entities' finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans;
• Coordinate and oversee the management of the Finance second line of defense teams on the international markets' perimeter;
• Contribute to the optimization of the financial risks management through the deployment / update of the second line of defense internal control framework. The perimeter to be covered is Management Accounting at central and international level, in accordance with existing regulations and Finance / Risk internal control guidelines;
• Ensure the review (following a risk-based approach) of the finance processes in order to identify, follow-up, and assess financial risks;
• Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities' Finance local departments.

Profile

• Degree in Audit, Accounting or any other relevant field;
• Minimum of 2-3 years of experience in internal controls or financial audit, ideally in the insurance or financial services sectors;
• Strong understanding of audit techniques and a risk-based approach;
• Knowledge of IFRS norms, management accounting and/or Solvency 2 would be preferable;
• Fluent in English (level B1/B2) and in French (B2).

Job Offer

• Hybrid working environment for a better work-life balance;
• Heatlh Insurance;
• Food Allowance;
• Engaging and professional company culture.