Internal Control Analyst (m/f)

Porto Indefinido

Atualizado 04/07/2022

  • Looking for an Internal Control Analyst to join an expanding project.
  • A multinational company from the Financial Services sector.

Sobre o nosso cliente

Our client is a multinational company working in the Financial Services sector.


  • Ensure the elaboration and the continuous improvement of the Finance Internal Control Framework in compliance with the group's standards.
  • Contribute to the optimization of the financial risks management through the deployment / update of the second line of defense internal control framework. The perimeter to be covered is Management Accounting at central and international level, in accordance with existing regulations and Finance / Risk internal control guidelines.
  • Contribute to the efficiency of Finance activities and controls of Management Accounting departments by performing check and challenge review campaigns, issuing recommendations / action Plans and specific studies.
  • Contribute to monitor and synthetize the Finance Internal Control framework on the Management Accounting perimeter, mainly on the international scope.
  • Coordinate and centralize the management of the local Finance second line of defense on the international perimeter.
  • Ensure the review (following a risk-based approach) of the management accounting process in order to identify, follow-up and assess risks, which leads to:
    • Ensure the identification of key processes;
    • Contribute in challenging the Risk Matrix (Risk Control Self-Assessment performed by the First Line of Defense) on its perimeter and review the assessment made by first the line of defense (operational management accounting teams) if necessary;
    • Contribute to the appropriate definition and assessment of Inherent risks performed by the operational team within its perimeter;
    • Review and Challenge the controls deployed reducing the inherent risk and the risk assessment;
    • Measure the residual risk by performing the second line of defense campaign review of the controls performed by the operational management accounting team.
  • Contribute in the drafting and promotion of standards and governance memos within the Management Accounting department and share them with International Management Accounting team.
  • Ensure that the relevant procedures for Management Accounting departments have been shared with countries and implemented.
  • Ensure that relevant procedures for the Finance Second Line of defense have been shared with local finance second line of defense.
  • Contribute to one-time analysis, studies on requests from the manager.

Perfil ideal

  • Master degree or equivalent (Business school, Master)
  • Minimum of 5 years' experience (Finance department, Audit, Management Accounting, Internal Controls, …)
  • Fluent in English - French appreciated
  • An extensive experience on both External Audit company and Management Accounting or Insurance company would be appreciated.
  • Experience in working in multinational environments.
  • Autonomous and proactive.
  • Flexible, adaptable and team-player.


A great opportunity for professional growth!

Pesquise mais Ofertas
Joana Lemos
Quote job ref

Resumo da Função

Auditoria Interna
Business Services
Tipo de contrato
Nome do Consultor
Joana Lemos
Referência da Oferta

Na Michael Page, acreditamos na Diversidade e Inclusão. Defendemos a igualdade de oportunidades sem discriminar por género, raça, ideia, religião, orientação sexual ou qualquer outro aspeto que possa ser considerado discriminatório ou de exclusão.