Internship in Internal Control

il y a 2 semaines


Paris, France Ledger Temps plein

**We're making the world of digital assets accessible and secure for everyone. Join the mission.**

Founded in 2014, Ledger is the global platform for digital assets and Web3. Over 20% of the world’s crypto assets are secured through our Ledger Nanos. Headquartered in Paris and Vierzon, with offices in UK, US, Switzerland and Singapore, Ledger has a team of more than 900 professionals developing a variety of products and services to enable individuals and companies to securely buy, store, swap, grow and manage crypto assets - including the Ledger hardware wallets line with more than 6 millions units already sold in 200 countries.

At Ledger, we embody the values that make us unique: Pragmatism, Audacity, Commitment, Trust and Transparency. Hear from our employees how they shape the work we do here.- You will join the Internal Control and Crypto Projects team and participate actively in the development of internal control in a crypto environment. In this role, you will help drafting internal control procedures and control matrix and work in conjunction with the Head of Internal Control & Crypto projects.

**Starting date**: June 2023

**Duration**:6 months

**Your mission**:

- Analyze current processes (through documentation, interactions with stakeholders )
- Formalize the main processes
- Prepare workflows and validate them with the relevant stakeholders
- Identify existing controls and propose ways to optimize their design and formalization

**What we’re looking for**:

- You had a 1st successful experience in internal control or audit
- You have strong analytical, problem solving and critical thinking skills
- You are detail-oriented and have strong organizational skills
- You are rigorous and curious
- You have excellent written and verbal skills
- You are fluent in English with a good level of French
- You have some knowledge and/or interest in Web3, NFT, cryptocurrencies (no in-depth technical knowledge required)

**What’s in it for you?**:

- **Flexibility**:Partial remote work possible
- ** Social**:Frequent social events, snacks and drinks
- ** Transport**: Ledger reimburses 75% of your monthly transport subscription
- ** Lunch vouchers** with Swile
- ** Vacation**: 1 day off for every full month worked in addition to national holidays
- Master 1: 1000€ gross / month
- Master 2: 1500€ gross/month
- We are an equal opportunity employer for all without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age._

LI-SW #LI-Hybrid


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