Internal Controls Manager- Insurance

Banca e Serviços Financeiros

location_onPorto, Porto
work_outlineFull-time
acutePermanente

Copiar ligaçãolink

Adecco Recruitment is hiring an Financial Internal Control Manager for an international client that also operates a business area related to insurance services and solutions. The role will strengthen the finance function, ensuring the robustness of internal controls and the mitigation of operational risks.



Key Responsibilities:

  • Develop, implement, and maintain internal control policies and procedures.
  • Perform risk assessments and ensure compliance with applicable financial and regulatory standards.
  • Review and optimize finance processes, identifying risks and opportunities for automation.
  • Support internal and external audit processes, ensuring compliance and timely resolution of findings.
  • Prepare internal control reports and other analyses requested by management.
  • Monitor operational incidents and follow up on corrective action plans.
  • Review balance sheet accounts and challenge the accounting team when necessary.
  • Lead cross‑functional initiatives to strengthen controls and support teams with training on critical procedures.


Profile:

  • Bachelor’s degree in Accounting, Finance, or a related field (CPA, ACCA, or similar certifications are a plus).
  • Minimum of 3 years’ experience in internal controls, audit, or financial risk management.
  • Experience in financial sectors or areas connected to insurance services is considered an advantage.
  • Strong analytical skills, strategic thinking, and attention to detail.
  • Leadership, communication skills, and a continuous improvement mindset.



Ref: JN-022026-962119

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