Internal Auditor with Potential to Become The

il y a 2 semaines


Paris e, France Riverbank S.A. French Branch Temps plein

RiverBank’s mission is to be the digital bank that makes financing to SMEs and Real Estate professionals easy.

From our offices in Amsterdam, Paris and head-office in Luxemburg, we act as a niche lending specialist. Our core focus is to grant loans to Small and Medium Enterprises and Real Estate Investors in Europe using a fast, flexible and reliable IT platform.

RiverBank operates under a full and universal European Banking License delivering a one-stop shop approach in the entire EU.

As a young company, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong teamwork. RiverBank will offer an entrepreneurial environment within the regulatory banking framework - a place for people to learn, to achieve and grow. Our culture will promote diversity and individual perspectives in an international environment, represented by more than 10 nationalities.
- **Primary Responsibilities**:_
- Perform internal audits, special reviews and action tracking verification in compliance with IPPF
- Perform risk assessment, identify and document controls for the audited processes
- Develop audit strategy and define audit working program for the engagement
- Examine internal and IT controls, evaluate the design and operational effectiveness, incl. the exposure to risk
- Identify weaknesses in the processes or control gaps; understand the root cause and develop remediation strategies
- Draft audit issues and propose mitigating actions
- Support regular reporting to the bank’s committees and to the regulators
- **Skills required**:_
- Bachelor/Master business or science related degree
- 5 - 10 years of experience in External / Internal Audit, preferably in a financial institution
- Knowledge of IPPFS/COSO framework
- Experience in the testing of ITAC and ITGCs would be an advantage
- Fluent in English and French

**Job Types**: Full-time, Permanent
Status: Cadre

**Experience**:

- internal audit: 4 years (required)

**Language**:

- English (required)
- French (required)

Work Location: In person



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