Internal Controls Auditor (French/English) – Porto, Hybrid

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

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