Internal Control Analyst – Finance & Risk (Hybrid)

BNP Paribas Cardif; Lisboa; Hybrid; EUR 35,000 - 55,000; Full time

Benefits offered by this job

Meal allowances

Child allowances

Flexible benefits allowances

Top health, life, and travel insurance

Continuous development opportunities

Modern amenities and language courses

Job summary

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.

Qualifications

• 3–5 years of experience in internal controls or financial audit.
• Preferred knowledge of IFRS norms and management accounting.
• Experience in insurance or financial services sectors is ideal.

Responsibilities

• Contribute to finance activities and controls.
• Coordinate management of Finance second line of defense teams.
• Optimize financial risk management.
• Review finance processes to identify financial risks.
• Promote internal control standards within finance departments.

Skills

Internal controls

Financial audit

Audit techniques

Risk-based approach

Fluent English

Fluent French

Education

Degree in Audit, Accounting or relevant field

Job description

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.