Internal Auditor
il y a 3 semaines
Internal Auditor
La Défense, France
The Opportunity
If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with colleagues globally, particularly in countries like Belgium, Netherlands, Germany, Greece, Luxembourg, Sweden, UK, India and the APAC Region.
We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.
Day-to-Day Responsibilities
- Participate in audit planning and preparation
- Execute audit missions within the Central & Assurance Function audit domains (e.g., Finance, HR, Legal, Procurement, Compliance (including local regulatory requirements)
- Perform ad-hoc missions (e.g. investigations) on request from management
- Responsible for the continuous monitoring and follow-up of audit action closure
- Participate in internal audit projects and initiatives which aim to continuously improve the audit process
- Keep up to date with all important related trends with regards to payments, regulatory requirements, risk management, etc.
Who Are We Looking For
We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:
- Min. 2 to 4 years of professional experience preferably as an Internal Auditor or Audit within a Big4, or within a similar role that entails analysis and visibility on Support functions and Compliance topics (e.g., Compliance Officer, Risk Manager, Internal Control,…)
- Experience in a payment card industry or financially regulated entity is an advantage
- Knowledge in any data analysis techniques and interest in artificial intelligence
- Excellent reporting skills (oral and written) and be able to analyse and synthesize audit observations for management reporting
- Fluent in English (oral and written) is required.
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