Internal Control Apprentice

Il y a 2 mois

Paris, France Marex Temps plein

**About Marex**

Marex Group plc is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. It listed on Nasdaq Global Select Market in April 2024, with more than 35 offices in Europe, US and APAC.

MAREX SA is a French based division of Marex who has unique access across markets with significant share globally both on and off exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics.

**Internal Audit/Internal Control - Apprentice**

**Responsibilities**

Reporting to the Company Secretary, your main tasks will be:

- Internal control:

- Drawing up a level 1 and 2 reference framework in connection with risk mapping
- Inventory of1st and 2nd level controls in the procedural body
- Helping support functions and Front Offices to implement controls
- Project support:

- Monitoring ongoing projects from the point of view of controls and documentation
- Review of procedures
- Helping to prepare the annual report on internal control
- Governance, leading working groups,
- Collecting contributions
- Drafting the final report
- Documentary watch

**Skills and Experience**
- You are preparing a Master I or Master II in Internal Audit / Internal Control
- Dynamic, motivated and curious, you are able to demonstrate diplomacy, pedagogy and autonomy.
- Flexible, with good interpersonal and writing skills, you have the ability to manage priorities and respect ethical principles and confidentiality.
- Written and spoken English

**Competencies**
- A collaborative team player, that is approachable, self-efficient and influences a positive work environment
- Resilient in a challenging, fast-paced environment

**Conduct Rules**

You must:

- Act with integrity
- Act with due skill, care and diligence
- Be open and cooperative with the FCA, the PRA and other regulators
- Pay due regard to the interests of customers and treat them fairly
- Observe proper standard of market conduct
- Act to deliver good outcomes for retail customers

**Company Values**

Acting as a role model for the values of the Company:
**Respect**:

- Clients are at the heart of our business, with superior execution and superb client service the foundation of the firm. We respect our clients and always treat them fairly.

**Integrity** - Doing business the right way is the only way. We hold ourselves to a high ethical standard in everything we do - our clients expect this and we demand it of ourselves.

**Collaborative** - We work in teams - open and direct communication and the willingness to work hard and collaboratively are the basis for effective teamwork. Working well with others is necessary for us to succeed at what we do.

**Developing our People** - Our people are the basis of our competitive advantage. We look to “grow our own” and make Marex the place ambitious, hardworking, talented people choose to build their careers.

**Adaptable and Nimble** - Our size and flexibility is an advantage. We are big enough to support our client's various needs, and adaptable and nimble enough to respond quickly to changing conditions or requirements. A non-bureaucratic, but well controlled environment fosters initiative as well as employee satisfaction.
- Marex is fully committed to the elimination of unlawful or unfair discrimination and values the differences that a diverse workforce brings to the company._
- #LI-MH1_

  • Internal Communication Apprentice

    Il y a 6 mois

    Paris, France Euronext Temps plein

    You will join the group's Communication department responsible for overseeing media and investor relations, events and employee communications. You would be primarily focused on internal communication, working with the Head of Internal Communications in an international team. The Internal Communications Apprentice will provide support to a wide range of...

  • Internal communication Apprentice

    Il y a 7 mois

    Paris, France Euronext Temps plein

    You will join the group's Communication department responsible for overseeing media and investor relations, events and employee communications.You would be primarily focused on internal communication, working with the Head of Internal Communications in an international team.The Internal Communications Apprentice will provide support to a wide range of...

  • Internal Audit and Risk Apprentice

    Il y a 6 mois

    Paris, France Criteo Temps plein

    **What You'll Do**: Internal Audit & Risk (IAR) mission is to provide assurance over Criteo’s operations & financial statements to the Audit Committee and Management. The Internal Audit & Risk function supports Senior Management in identifying, assessing, and monitoring Enterprise Risks, delivers high-value-added internal audit, advisory and assurance...

  • Senior Internal Controls Specialist

    il y a 4 semaines

    Paris, Île-de-France Ipsos Temps plein

    Job Description:This role involves overseeing the internal control environment, ensuring its integrity and effectiveness. Reporting to the Head of Internal Controls, the ideal candidate will lead initiatives to assess, monitor, and enhance internal controls across various functions within the organization.

  • Internal Control Officer

    Il y a 6 mois

    Paris, France Binance Temps plein

    Binance France is on the hunt for an Internal Control Officer, a pivotal role where you'll boost our compliance, build risk frameworks, perform risk assessments, and enhance internal controls. You'll maintain a strong liaison with business teams and internal audit, help shape remedial action plans, and steer audit readiness. **Responsibilities**: - Support...

  • Internal Auditor Apprentice

    Il y a 6 mois

    Paris, France SCOR Temps plein

    The position is based in Paris, contributing to audit assignments in the EMEA region on operations relating to Life & Health (L&H), Property & Casualty (P&C) and Investment business units as well as all other functions to provide independent assessments (e.g. Governance, Control Environment, Adequacy and Operating effectiveness of Key Controls). The internal...

  • Internal Controller Intern

    Il y a 7 mois

    Paris, France swan.io Temps plein

    **About**: Swan, a European fintech company, is the easiest way to embed banking features into your product. This can be called “Banking-as-a-Service” or “Embedded banking”. We built Swan so that anyone can start embedding banking features within just minutes of visiting our website. Swan is truly fast and easy to use. Swan already has 100+...

  • Internal Control Manager

    il y a 4 semaines

    Paris, France Christian Dior Couture Temps plein

    **Position**: The Internal Control Manager for Europe is a key pillar in the retail organization, driving operational excellence and compliance to support business performance. This highly business-oriented role involves implementing and monitoring internal controls, managing risks, and improving processes to enhance efficiency and mitigate risks. **Job...

  • Internal Controller

    Il y a 6 mois

    Paris, France Ipsos Zrt. Temps plein

    Internal Controller is part of the Global Internal Control and Audit team, and plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment. Reporting to the Head of Internal Controls, Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the...

  • IT internal auditor apprentice

    Il y a 6 mois

    Paris, France Euronext Temps plein

    Internal Audit helps Euronext achieve its objectives by supporting a standard of excellence across the organization's business, IT and regulatory functions. It does this by providing independent, objective assurance services designed to help management identify significant risks and evaluate risk mitigation controls. Euronext is looking for a future risk...

  • Internal Control

    Il y a 3 mois

    Paris, France Qonto Temps plein

    **Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...

  • Internal Controller F/H/NB

    Il y a 3 mois

    Paris, France Ipsos Temps plein

    Internal Controller is part of the Global Internal Control and Audit team, and plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment. Reporting to the Head of Internal Controls, Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the...

  • Internal Control Officer

    Il y a 4 mois

    Paris, France Binance Temps plein

    Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities...

  • Internal Controller

    Il y a 6 mois

    Paris, France Ipsos Temps plein

    **À propos**: Ipsos est le leader en France des études de marché et des enquêtes d’opinion. Groupe français indépendant, fondé en 1975, Ipsos opère aujourd’hui dans 90 pays et donne aux entreprises et aux institutions pour lesquelles il travaille, les clés de compréhension de la société, des marchés, des citoyens et des consommateurs. Une...

  • Senior Analyst, Internal Control

    Il y a 6 mois

    Paris, France Checkout.com Temps plein

    **Company Description** We empower passionate problem-solvers to collaborate, innovate and do their best work. That’s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better...

  • Internal Controller

    Il y a 3 mois

    Paris, France Natixis Temps plein

    **Company Description**: A responsible1 European institutional investment management leader2, Ostrum Asset Management supports its clients in their liability-driven investments, offering both asset management solutions with €439 billion3 under management and investment services with €577 billion3 under administration. 2. IPE Top 500 Asset Managers 2021...

  • Expert Internal Control

    Il y a 6 mois

    Paris, France Qonto Temps plein

    **Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...

  • Internal Controller Northern Europe

    Il y a 6 mois

    Paris, France AXA Partners Temps plein

    You form the second line of defense within the AXA Group's internal control policy. This means that you: - Independently carry out the review and validation of the risk assessment and monitoring of the main risk profile for your region - Support the first line of defense in implementing the controls established by the various stakeholders - Take care of the...

  • Internal Control

    Il y a 6 mois

    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 25% of the world’s crypto assets are secured through our Ledger Nanos. Headquartered in Paris and Vierzon, with offices in the UK, US, Switzerland and Singapore, Ledger has a...

  • Internal Control

    Il y a 6 mois

    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 25% of the world’s crypto assets are secured through our Ledger Nanos. Headquartered in Paris and Vierzon, with offices in the UK, US, Switzerland and Singapore, Ledger has a...