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Standard and Internal Control Analyst (M/F)


01.11.2022 | Porto/Híbrido | Referência: 2055844


Standard and Internal Control Analyst (M/F)


Your new company

Life and miscellaneous risks insurance subsidiary of a leader in banking and financing services in Europe Group that develops payment, personal and property protection solutions, which it distributes through a network of partners. With a consolidated presence in Europe, Latin America and Asia, the company is present in 36 countries and is one of the 10 largest European insurers.

Your new role

  • 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.

  • Contribute to the efficiency of Finance activities and controls of Management Accounting departments by performing check and challenge review campaigns, issuing recommendations / action Plans and specific studies.

  • Contribute to monitor and synthetize the Finance Internal Control framework on the Management Accounting perimeter, mainly on the international scope.

  • Coordinate and centralize the management of the local Finance second line of defense on the international perimeter.

  • Ensure the review (following a risk-based approach) of the management accounting process in order to identify, follow-up and assess risks, which leads to: Ensure the identification of key processes, Contribute in challenging the Risk Matrix (Risk Control Self-Assessment performed by the First Line of Defense) on its perimeter and review the assessment made by first the line of defense (operational management accounting teams) if necessary, Contribute to the appropriate definition and assessment of Inherent risks performed by the operational team within its perimeter, Review and Challenge the controls deployed reducing the inherent risk and the risk assessment, Measure the residual risk by performing the second line of defense campaign review of the controls performed by the operational management accounting team

  • Contribute in the drafting and promotion of standards and governance memos within the Management Accounting department and share them with International Management Accounting team.

  • Ensure that the relevant procedures for Management Accounting departments have been shared with countries and implemented.

  • Ensure that relevant procedures for the Finance Second Line of defense have been shared with local finance second line of defense.

  • Contribute to one-time analysis, studies on requests from the manager.

What you need to succeed

  • Bachelor or Master degree or equivalent in any a Business school

  • Minimum of 5 years previous working experience in a finance department, Audit or Management Accounting.

  • Fluency in English – Portuguese is appreciated, French is a plus

  • An extensive experience on both External Audit company and Management Accounting or Insurance company would be appreciated.

  • Audit techniques and risk based approach

  • Management Accounting

  • Solvency 2

  • IFRS Norms

  • Insurance Model

What the company can offer you

Permanent Contract; Health insurance, Life insurance, Possible bonus, Salary revisions every 2 years; Hybrid regime; 25 vacation days + birthday; french language training. 

Next steps

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