Hybrid Internal Financial Auditor – English & French

About the role

We are looking for a highly analytical Internal Financial Auditor to join our Porto team on a hybrid basis. The role involves evaluating internal controls, risk management processes and financial governance to ensure compliance and reliable financial reporting within an international insurance/financial services environment.

Key responsibilities

• Plan, execute and document internal audit assignments following professional standards.
• Assess effectiveness of internal controls, governance and risk frameworks, identifying weaknesses and improvement opportunities.
• Conduct financial, operational and compliance audits across business functions.
• Evaluate accuracy of financial reporting and accounting processes.
• Prepare detailed audit reports with findings, recommendations and action plans.
• Monitor implementation of corrective actions and follow‑up on recommendations.
• Collaborate with stakeholders to strengthen control environments and support risk assessments.
• Participate in special projects and process‑improvement initiatives.

Required profile

• Bachelor’s degree in Audit, Accounting, Finance, Business Administration or related field.
• 3–5 years of experience in internal audit, financial audit, internal controls or risk management.
• Experience in insurance, banking or financial services is highly desirable.
• Strong understanding of audit methodologies and risk‑based auditing.
• Knowledge of IFRS, management accounting principles and/or Solvency II is an advantage.
• Fluent English and French (minimum B2), both written and spoken.
• Excellent analytical, problem‑solving and communication skills.

Required skills

• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint

What we offer

• Permanent contract with a hybrid working model based in Porto.
• Competitive salary and comprehensive benefits package.
• International, multilingual work environment.