Financial Auditor - French-Speaking

Bnp Paribas Cardif; Viseu; Híbrido; EUR 25 000 - 32 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Meal allowances

Child benefits

Flexible benefits

Health and travel insurance

Professional development

Zen rooms

Language courses

Company events

Resumo da oferta

BNP Paribas Cardif in Porto, Portugal is seeking an Internal Control Analyst to strengthen the International Financial Performance Oversight team across the European Service Center. The role blends financial risk management with the deployment of internal control frameworks in a hybrid work setting.

You will collaborate with audit and finance professionals, focusing on risk-based reviews, standards adherence, and cross-border governance while using fluency in English and French to engage with

Qualificações

• Degree in Audit, Accounting, or a related field.
• 3–5 years in internal controls or financial audit, preferably in insurance/finance.
• Knowledge of IFRS norms and risk-based audit approaches.

Responsabilidades

• Perform check & challenge reviews to improve international finance controls.
• Coordinate the Finance second line of defense across markets.
• Update and promote internal control standards and governance memos.
• Review finance processes to identify and assess financial risks.
• Support deployment of internal control frameworks in central and international entities.

Conhecimentos

English fluency

French fluency

Internal controls

Audit techniques

Formação académica

Degree in Audit or Accounting

Descrição da oferta de emprego

Porto, Portugal is a vibrant coastal city known for its historic charm, rich culture, and economic activity.

About the Position

Our client who is a global leader in the insurance market, join them as an Internal Control Analyst in Porto, Portugal, You will be a key part of the International Financial Performance Oversight (IFPO) team at their European Service Center, contributing to the optimization of financial risk management and the deployment of internal control frameworks. This hybrid role requires fluency in English and French.

Additional Information

• This role offers a permanent contract.
• The European Service Center in Porto is a vibrant hub of over 600 multicultural professionals.
• Enjoy generous perks including meal, child, and monthly flexible benefits allowances.
• Comprehensive insurance package provided, covering health, life, and travel, applicable to your spouse and descendants.
• Benefit from continuous professional development opportunities on both local and global scales.
• Work in a vibrant environment with modern amenities, including zen rooms, free language courses, and diverse company events.
• Be part of a multicultural environment that prioritizes employee wellbeing and professional growth.

Requirements

• Degree in Audit, Accounting, or any other relevant field.
• Minimum of 3-5 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 is advantageous.
• Fluent in English and French.
• Must be currently located in Porto, Portugal.

Responsibilities

• 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 team 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, covering 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 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.

Key Information

• Work Model: Hybrid
• Gross Salary: €25,000 - €32,000 annually, plus a €12 meal allowance per day
• Relocation: No relocation support provided

Financial Auditor - French-Speaking Portuguese Republic, PT