Internal Control Analyst (Finance) | Porto, Portugal

Shape Financial Governance Across International Markets

Are you an experienced finance professional with a passion for internal controls, financial risk management, and international operations? Do you thrive in environments where you can challenge processes, drive improvements, and influence decision-making at a global level?

We are looking for an Internal Control Analyst to join our growing Finance team in Porto. This is a unique opportunity to work in an international environment, partnering with finance teams across multiple countries to strengthen governance, improve financial controls, and contribute to the continuous enhancement of risk management practices.

If you're ready to make a meaningful impact while accelerating your career within a global organization, we'd love to hear from you.

Your Mission

As an Internal Control Analyst, you will play a key role in strengthening financial governance and ensuring the effectiveness of finance processes across international entities. Acting as a trusted partner to finance teams and stakeholders, you will identify risks, challenge existing practices, and help implement robust control frameworks.

Key Responsibilities

• Perform independent check-and-challenge reviews of finance activities and control environments across international entities.

• Assess the effectiveness of finance processes using a risk-based approach and identify areas for improvement.

• Issue recommendations, define corrective action plans, and monitor implementation progress.

• Coordinate and oversee Finance Second Line of Defense activities across international markets.

• Contribute to the optimization of financial risk management practices and internal control frameworks.

• Support the deployment, maintenance, and enhancement of Finance internal control methodologies and governance standards.

• Review and assess financial risks related to management accounting processes at both local and central levels.

• Promote a strong internal control culture across finance teams and ensure compliance with Finance, Risk, and regulatory guidelines.

• Draft, update, and communicate internal control standards, governance memos, and best practices.

What We're Looking For

Required Qualifications

• Bachelor's or Master's Degree in Audit, Accounting, Finance, Business Administration, or a related field.

• 3 to 5 years of experience in Internal Controls, Financial Audit, External Audit, Risk Management, or similar finance-related functions.

• Previous experience within the insurance, banking, financial services, or multinational corporate environment is highly valued.

• Strong knowledge of audit methodologies and risk-based assessment approaches.

• Experience working with financial consolidation processes is mandatory.

• Fluency in both English and French (written and spoken).

Nice to Have

• Knowledge of IFRS standards.

• Understanding of Management Accounting principles.

• Familiarity with Solvency II frameworks.

• Experience working in international and multicultural environments.

Why Join Us?

Competitive Compensation

• Annual gross salary: €25,000 – €29,000

• €12 meal allowance per working day

Outstanding Benefits Package

• Health, life, and travel insurance coverage.

• Insurance benefits extended to spouse and dependent children.

• Monthly flexible benefits allowance.

• Childcare allowance.

• Hybrid working model promoting flexibility and work-life balance.

Career Growth & Development

• Continuous learning opportunities on local and international levels.

• Professional development programs tailored to your career ambitions.

• Exposure to global finance operations and senior stakeholders.

A Workplace You'll Love

• Modern offices in Porto with collaborative workspaces.

• Free language courses.

• Wellness initiatives and dedicated relaxation spaces.

• Team-building activities and multicultural events.

• Inclusive culture focused on wellbeing, diversity, and professional growth.

Important Information

• Location: Porto, Portugal

• Department: Finance

• Position: Internal Control Analyst

• Start Date: 25 June

• Mandatory: Previous experience in Financial Consolidation

• Eligibility: Only candidates currently based in Porto will be considered

Ready to Take the Next Step?

Join a dynamic international finance environment where your expertise will directly influence governance, risk management, and operational excellence across multiple markets.

Apply today and become part of a team committed to integrity, innovation, and continuous improvement.