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Finance Internal Control Analyst (M/F) - Fluent in English - Porto - Permanent contract - Hybrid

BNP Paribas

FINANCE INTERNAL CONTROL ANALYST - M/F – PORTO – PERMANENT CONTRACT - HYBRID

WHO ARE WE ?

BNP PARIBAS CARDIF, the Insurer for a Changing World

We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.

European Service Center - Cardif Services, being part of BNP Paribas Cardif, is an organization dedicated to providing other BNP Paribas Cardif entities with a diversity of processes and services connected to insurance activity. We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability. With over 480 employees and 6 working languages, we are a multicultural and a diverse team, operating in Porto and Lisbon, Portugal.

We are currently looking for a Finance Internal Control Analyst for our Finance Business Unit, based in Porto.

YOUR FUTURE MISSION in the FINANCE BUSINESS UNIT

  • Within the international markets finance perimeter, elaboration and optimization of the financial risks management through the deployment / update of the second line of defense internal control framework, in accordance with the existing regulations and BNP Paribas Group Finance / Risk internal control guidelines;
  • Contribute to the efficiency of the finance activities and controls of the international entities’ finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans;
  • Coordinate and oversee the management of the Finance second line of defense teams on the international markets perimeter;
  • Ensure the review (following a risk based approach) of the finance processes in order to identify, follow-up, and assess financial risks;
  • Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities’ Finance local departments.

AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE:

  • Bachelor degree or equivalent in any business school (preferable in Audit related fields);
  • Previous experience in internal control, audit, finance or insurance business areas;
  • Fluency in English. French is a big plus.
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Confirmed 18 hours ago. Posted 30+ days ago.

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