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.

Descrição

  • 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.

Vantagens

A great opportunity for professional growth!

Pesquise mais Ofertas
Joana Lemos
Quote job ref
JN-052022-5596884

Resumo da Função

Setor
Audit
Subsetor
Auditoria Interna
Indústria
Business Services
Localização
Porto
Tipo de contrato
Indefinido
Nome do Consultor
Joana Lemos
Referência da Oferta
JN-052022-5596884

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