Hybrid Internal Financial Auditor

Cross Border Talents; Porto; Híbrido; EUR 38 000 - 54 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Contrato permanente

Modelo de trabalho híbrido

Salário competitivo

Resumo da oferta

A Cross Border Talents procura um Auditor Interno Financeiro com foco em controles internos para atuar em Porto, com modelo híbrido. Requer fluência em inglês e francês, formação em áreas de auditoria/finanças e 3–5 anos de experiência.

O cargo oferece contrato permanente, ambiente internacional, e oportunidades de desenvolvimento profissional na área de serviços financeiros e seguros.

Qualificações

• Graduação em Auditoria, Contabilidade, Finanças ou Administração.
• Experiência mínima de 3–5 anos em Auditoria Interna, Controles internos ou Gestão de risco.
• Conhecimento de IFRS e regulamentações relevantes é desejável.

Responsabilidades

• Planejar, executar e documentar auditorias internas conforme padrões estabelecidos.
• Avaliar eficácia de controles internos, governança e gestão de risco.
• Identificar fraquezas de controle e propor melhorias de processo.

Conhecimentos

Inglês fluente

Francês fluente

Análise detalhada

Auditoria interna

Excel/Office

Formação académica

Bacharelado em Auditoria/Contabilidade/Finanças/Administração

Ferramentas

Excel

Word

PowerPoint

Descrição da oferta de emprego

Hybrid Internal Financial Auditor

Empresa : Cross Border Talents Tipo de Emprego : Periodo Integral Porto Portugal

Descrição do Emprego - Hybrid Internal Financial Auditor

Internal Financial Auditor (Fluent English & French) – All Genders

Location: Porto, Portugal (Hybrid)
Employment Type: Full-Time, Permanent Contract
Languages Required: Fluent English and French (B2 level or above)

About the Role

We are seeking a highly analytical and detail-oriented Internal Financial Auditor to join our team in Porto. In this role, you will contribute to the evaluation and enhancement of internal controls, risk management processes, and financial governance frameworks. Working within an international environment, you will help ensure compliance, operational efficiency, and the reliability of financial information across the organization.

This position is ideal for professionals with experience in financial audit or internal controls who are looking to further develop their expertise within the insurance or financial services sector.

Key Responsibilities

• Plan, execute, and document internal audit assignments in accordance with established methodologies and professional standards.
• Assess the effectiveness of internal controls, governance processes, and risk management frameworks.
• Identify control weaknesses, operational risks, and opportunities for process improvement.
• Perform financial, operational, and compliance audits across various business functions.
• Evaluate the accuracy and reliability of financial reporting and accounting processes.
• Prepare detailed audit reports, including findings, recommendations, and action plans.
• Monitor the implementation of corrective actions and follow up on audit recommendations.
• Collaborate with business stakeholders to strengthen internal control environments.
• Support risk assessments and contribute to the development of annual audit plans.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Participate in special projects and process improvement initiatives when required.

Requirements

• Bachelor's Degree in Audit, Accounting, Finance, Business Administration, or another relevant field.
• Minimum of 3–5 years of professional experience in Internal Audit, Financial Audit, Internal Controls, or Risk Management.
• Previous experience within the insurance, banking, or financial services sector is highly desirable.
• Strong understanding of audit methodologies and a risk-based auditing approach.
• Knowledge of IFRS standards, management accounting principles, and/or Solvency II regulations is considered an advantage.
• Fluent English and French (B2 level or higher), both written and spoken.
• Strong analytical, problem-solving, and investigative skills.
• Excellent communication and stakeholder management abilities.
• High attention to detail and strong organizational skills.
• Ability to manage multiple priorities and work effectively in a hybrid and international environment.
• Proficiency in Microsoft Office tools, particularly Excel, Word, and PowerPoint.

What We Offer

• Permanent employment contract.
• Hybrid working model based in Porto.
• Competitive salary and comprehensive benefits package.
• International and collaborative working environment.
• Opportunities for career growth and professional development.
• Exposure to complex financial, audit, and risk management processes.
• Continuous learning and training opportunities.
• Inclusive workplace that values diversity and innovation.

Join Our Team

If you are passionate about internal audit, financial controls, and risk management, and are looking for an opportunity to make a meaningful impact within an international organization, we encourage you to apply today.