Emplois actuels liés à Senior Internal Audit Manager - Paris, Île-de-France - Barclays
-
Audit Senior
il y a 1 semaine
Paris, Île-de-France Danone Temps pleinAbout the RoleWe are seeking an experienced Internal Control & Audit Reporting Manager to join our team at Danone's Paris headquarters. As a key member of our Internal Control and Audit (ICA) team, you will play a crucial role in ensuring the accuracy and reliability of our internal control and audit processes.Key ResponsibilitiesDevelop and produce...
-
Internal Audit Senior Specialist
il y a 2 semaines
Paris, Île-de-France Davide Campari Milano N.V. Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team at Davide Campari Milano N.V. The successful candidate will play a key role in supporting the Internal Audit team in ensuring the effectiveness of our internal control and risk management systems.Key ResponsibilitiesPlan and execute internal audit...
-
Senior Internal Audit Professional
il y a 2 jours
Paris, Île-de-France Hanami International Temps pleinAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Milan-based audit team at Hanami International. As a Senior Auditor, you will play a key role in ensuring the integrity and effectiveness of our internal audit processes.Key ResponsibilitiesConduct financial and operational audits across various functions, including supply chain, sales,...
-
Internal Audit Director
il y a 2 jours
Paris, Île-de-France Virgin Islands Housing Finance Authority Temps pleinDirector of Internal Audit and RiskThe Virgin Islands Housing Finance Authority seeks a seasoned professional to lead its Internal Audit function. As Director of Internal Audit and Risk, you will be responsible for developing and implementing a risk-based audit plan to assess and improve the Authority's key operational and finance activities and internal...
-
Senior Internal Audit Specialist
il y a 1 mois
Paris, Île-de-France ArcelorMittal Temps pleinRole OverviewAs a Senior Internal Audit Specialist, you will be instrumental in conducting and supporting IT audits across various levels, with a keen focus on IT security, governance, and operational efficiency.Key ResponsibilitiesPerform comprehensive IT audits, emphasizing security measures and compliance with established standards.Develop, implement, and...
-
Internal Audit Manager
il y a 1 semaine
Paris, Île-de-France Automotive Cells Company - ACC Temps pleinJob DescriptionJob Title: Internal Audit ManagerCompany: Automotive Cells Company - ACCMain ResponsibilitiesThe Internal Audit Manager will be responsible for coordinating and undertaking the activities of the Internal Audit function to ensure effective and efficient internal control systems. The role holder will:Define and establish robust Internal Control...
-
Internal Audit Manager
il y a 2 jours
Paris, Île-de-France DATA4 Group Temps pleinData4 Group is seeking a seasoned professional to lead its internal audit and SOX compliance efforts. As the Head of Internal Audit/SOX, you will serve as the key liaison to the parent company's internal audit team, ensuring that Brookfield's requirements under its SOX Program are met. This includes coordinating with external auditors, conducting planning...
-
Senior Internal Audit Specialist
il y a 1 mois
Paris, Île-de-France CEVA Logistics Temps pleinYOUR ROLE CEVA Global Internal Audit (GIA) operates as an autonomous entity dedicated to enhancing and safeguarding organizational value through risk-based and impartial assurance, guidance, and insights. In the capacity of Senior Internal Audit Specialist for the EMEA region, you will join the EMEA Hub Internal Audit team, comprising eight professionals...
-
Paris, Île-de-France Danone Temps pleinAbout the JobDanone France is committed to making a positive impact on the world through its business practices. As a B Corp certified company, we strive to continuously improve and measure our social and environmental performance.The Internal Control and Audit (ICA) team is a critical component of Danone's governance structure, responsible for ensuring...
-
Senior Internal Auditor
il y a 1 mois
Paris, Île-de-France Emérique & Partners Temps pleinPosition Overview:Are you well-versed in market operations? We are seeking a skilled professional to take on a pivotal role with a global reach at Emérique & Partners. Our client, a prominent banking institution, is in search of a Senior Internal Auditor or Audit Lead to oversee audit missions focused on trading environments.Key Responsibilities:Your daily...
-
Experienced Internal Audit Leader
il y a 1 mois
Paris, Île-de-France AXA Group Temps pleinSenior Internal Auditor Multi Locations: London – Stamford, Hartford – Republic of Ireland, Dublin – France, Paris The Internal Audit department conducts impartial and objective assessments of internal control mechanisms and provides insights on the adequacy, effectiveness, and efficiency of systems, controls, and operations. Through...
-
Internal Audit Manager
il y a 7 jours
Paris, Île-de-France Automotive Cells Company (ACC) Temps plein{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Automotive Cells Company (ACC). As a key member of our organization, you will be responsible for coordinating and undertaking the activities of the Internal Audit function to ensure effective and efficient internal control...
-
Internal Audit Manager
il y a 7 jours
Paris, Île-de-France DATA4 Group Temps pleinJob SummaryWe are seeking a highly skilled professional to lead our SOX Program and ensure the adequacy and reasonableness of our internal controls over financial reporting. The successful candidate will have a strong background in accounting, auditing, and internal controls, with experience working with Sarbanes-Oxley (SOX) internal controls...
-
Actuarial Internal Audit Specialist
il y a 1 mois
Paris, Île-de-France AXA XL Temps pleinActuarial Internal Audit Specialist In this position, you will play a crucial role in supporting and guiding the AXA XL Internal Audit actuarial team on matters related to actuarial assessments. Your contributions will assist the audit teams in delivering insightful and constructive feedback within a complex and evolving organizational landscape. DISCOVER...
-
Paris, Île-de-France Danone Temps pleinAbout Danone's Internal Control and Audit TeamDanone's Internal Control and Audit (ICA) team is a key component of our organization, responsible for ensuring the compliance of all Danone entities with key governance principles and policies. We are seeking an experienced Internal Control & Audit Reporting Manager to join our team at our Paris headquarter.Main...
-
Internal Audit Manager
il y a 1 mois
Paris, Île-de-France Emérique & Partners Temps pleinPosition OverviewEmérique & Partners is in search of a Manager in Internal Audit to enhance our Inspection General team. This pivotal role involves overseeing daily operations related to Activities, Processes, and Compliance.Key ResponsibilitiesLead audit assignments from initial planning through to comprehensive report generation.Supervise a team of...
-
Internal Control and Audit Reporting Specialist
il y a 2 jours
Paris, Île-de-France Danone Temps pleinInternal Control and Audit Reporting SpecialistWe are seeking a highly skilled Internal Control and Audit Reporting Specialist to join our team at Danone France. As a key member of our Internal Control and Audit (ICA) team, you will play a critical role in ensuring the accuracy and reliability of our internal control management system.Your primary...
-
Senior Internal Auditor
il y a 2 semaines
Paris, Île-de-France Davide Campari Milano N.V. Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team at Davide Campari Milano N.V. The successful candidate will play a key role in supporting the Internal Audit team in ensuring the effectiveness of our internal control and risk management systems.Key ResponsibilitiesPlan and execute internal audit...
-
Internal Control and Audit Reporting Specialist
il y a 5 jours
Paris, Île-de-France Danone Temps pleinAbout the RoleWe are seeking a highly skilled Internal Control and Audit Reporting Manager to join our team at Danone France. As a key member of our Internal Control and Audit (ICA) team, you will play a critical role in ensuring the accuracy and reliability of our internal control management system.Key ResponsibilitiesProduce high-quality reporting on...
-
Lead Internal Audit Strategist
il y a 1 mois
Paris, Île-de-France Barclays Temps pleinRole Overview: As a pivotal figure in our Internal Audit division, you will spearhead the technical excellence and innovation necessary for the development and execution of comprehensive software solutions. Your leadership will guide engineering teams, enhance cross-departmental collaboration, and play a crucial role in strategic planning to ensure the...
Senior Internal Audit Manager
Il y a 4 mois
Senior Internal Audit Manager - Risk, Treasury & Finance
Paris
As a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief Internal Auditor, Barclays Europe (BE) in managing the effective delivery of the BE audit plan with a specific focus on BE's Risk, Treasury and Finance functions that operate across BE's branches in Europe.
Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial institutions.
All of which means we can offer agile, determined and resilient people a platform for remarkable professional and personal growth.
Together, we're putting Barclays at the heart of Europe; putting Europe at the heart of Barclays.
Barclays is one of the world's largest and most respected financial institutions, established in 1690, with a legacy of success, quality, and innovation.
We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creating financial and digital solutions that the world now takes for granted.
At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home.
We have a structured approach where colleagues work at an onsite location on fixed, 'anchor', days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours).
Please discuss the working pattern requirements for the role you are applying for with the hiring manager.Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.
What will you be doing?
- Collaborating and supporting the Director to define the appropriate coverage strategy and audit plan for BE's Risk, Finance and Treasury functions
- Managing audit work to ensure that relevant risks and controls have been identified and assessed
- Promoting a culture of efficiency through use of expert knowledge, agile and automated auditing techniques
- Reviewing and completing processes and documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit
- Writing high quality observations and audit reports (with input from the audit team)
- Managing audit teams on a day to day basis, working to ensure that audits progress as planned (scope, budget and timeline)
- Updating awareness of risk issues and changes across BE's Markets business and use this knowledge to update BIA's audit approach where necessary
What we're looking for:
- High-level of competency in risk-based auditing in the financial services industry
- Willingness to travel to BE's branches as part of planned audit work
- Relevant audit, accounting or equivalent qualification (e.g. CIA, MIIA, ACCA, CISA)
- Experience of auditing investment banking or key related areas (e.g., Risk, Finance and Treasury)
Skills that will help you in the role:
- Excellent oral and written communication skills
- European language skills (e.g., Spanish, Italian, German, French, etc.) desirable
Where will you be working?
Dating from 1922, Barclays has a long established presence in France.
Today, from our office in Paris we provide a full service Investment Bank offering to our local and global clients.
Our integrated coverage model means we are able to provide our clients with access to deep expertise across sectors, regions and products.
We deliver informed strategic advice, comprehensive financial solutions and risk management services, creating sophisticated strategies customised to meet our clients' needs.
#LI-Hybrid