Job Description
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 neces...
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Submit ApplicationJob Details
- Location porto, porto
- Job Type Full-time
- Category Finanças
- Posted Date July 03, 2026
- Application Deadline August 12, 2026