Internal Control Support
Internal Control Support
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Job Description
We are looking for someone to support the Internal Control team with responsibilities including:
- Perform level 2 testing on LOD1 controls particularly for the Business and Support Function scopes part of the 2025 Internal Control Testing Campaign.
- For each test carried out issue a LOD 2 Testing report using the templates provided by Internal Control.
- Discuss and send the LOD 2 test results with the Control Owner/Control Responsible as well to Risk Managers.
- Complete the Internal Control tool with the test results and upload the associated report.
- If necessary define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
- Additional support for routine Internal Control tasks such as defining LOD 1 controls preparing some Power Point presentations reporting.
This is a hybrid role with 3 days per week at the office located on Avenida da Boavista in Porto.
Qualifications :
Business School or University academic background
It will be a plus to have studied/practiced control risk management and compliance
Knowledge of financial markets is an advantage
Selfstarter confident
Presenting excellent analytical skills
Able to communication effectively with all levels including seniors executives both
orally and in writing
Fluency in English is require
Remote Work :
No
Employment Type
Full Time
