Internal Control Analyst – Finance & Risk (Hybrid)

Bnp Paribas Cardif; Braga; Hybrid; EUR 35,000 - 52,000; Full time

Job summary

BNP Paribas Cardif in Lisbon is seeking an Internal Control Analyst to strengthen the finance and risk function. The hybrid role involves supporting the finance team with risk assessments, control optimization, and ensuring adherence to internal guidelines.

Ideal candidates hold a degree in Audit or Accounting and have 3–5 years of relevant experience in internal controls or financial audit. The position offers a hybrid schedule and opportunities for professional growth.

Qualifications

• Degree in Audit or Accounting.
• 3–5 years of relevant experience in internal controls or financial audit.
• Experience with risk assessments and control optimization.
• Ability to adhere to internal guidelines.

Responsibilities

• Conduct risk assessments of finance processes.
• Optimize internal controls to strengthen risk management.
• Ensure adherence to internal guidelines.

Skills

Internal controls

Financial audit

Risk assessments

Documentation

Education

Bachelor's degree in Audit or Accounting

Tools

Audit software

Job description

Internal Control Analyst – Finance & Risk (Hybrid) Socorro, Portuguese Republic, PT

BNP Paribas Cardif in Lisbon is seeking an Internal Control Analyst to enhance financial risk management strategies. The successful candidate will support the finance team by conducting risk assessments, optimizing controls, and ensuring adherence to internal guidelines. Applicants should possess a degree in Audit or Accounting, along with 3–5 years of relevant experience in internal controls or financial audit. The role offers a hybrid working model and numerous benefits to promote professional growth.