Internal Auditor
il y a 5 jours
Internal Auditor - Permanent Contract (F/H) HybridCompliance About the company Lemonway simplifies complex and regulated payment transactions for marketplaces. We provide a dedicated payment solution for crowdfunding platforms and B2B/B2C/C2C marketplaces across Europe. Our innovative SaaS solution empowers over 400 platforms to securely collect funds while adhering to regulatory frameworks such as DSP2, Payment Agent, KYC, and AML/CTF. Join our fast-growing scale-up and be a part of one of the most exciting and innovative solutions in an expanding market The company has over 150 Lemonheroes. Collaborate with a motivated and talented team from diverse backgrounds. Shape the future of payment by tackling complex and innovative challenges. Develop your skills in a rapidly growing fintech environment. About the position As part of the redesign of its periodic control framework, Lemonway is looking for its next Internal Auditor to strengthen its governance and support the implementation of a 3rd line of defense internally. Reporting directly to the CEO and acting as a partner to the CCRO and the Head of Internal Control & Operational risks, you will play a key role in establishing and structuring the internal audit function. Beyond traditional audit assignments, you will be responsible for coordinating the implementation and follow-up of recommendations issued by internal control (both periodic and permanent) as well as by regulators. You will also lead cross-functional initiatives to ensure continuous compliance and risk mitigation across the organization. Main responsibilities Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities. Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations. Drive continuous improvement by proposing pragmatic and effective recommendations. Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation. Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee. Support the Board by preparing the material reviewed as part of the Board meeting. Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner. Prepare and present reports to the CEO and relevant committees. Job requirements Your profile 4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment. Payment industry knowledge, fintech industry knowledge is a plus. Strong knowledge of audit methodologies, risk assessment, and internal control frameworks. Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions. Excellent analytical, organizational, and communication skills. Ability to work autonomously while fostering collaboration across teams. Lemonway is committed to promoting diversity, in particular by encouraging the gender mix and the employment of people with disabilities. #J-18808-Ljbffr
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Senior Internal Auditor
il y a 7 jours
Paris, Île-de-France Hanami International Temps pleinSenior Internal Auditor/ Senior It Auditor is required for a global business in Paris with a long, established reputation in the technology sector. Within a team of international auditors, you will come in at the Senior Internal Auditor/Senior IT Auditor level. There is a balance of operational and financial audits, all conducted within a travel schedule of...
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Internal Auditor
il y a 3 jours
Paris, France Hanami International Temps pleinThis in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work. **The opportunity** The business has operations around the World and has an excellent reputation internationally. They...
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Senior Internal Auditor
il y a 1 jour
Paris, Île-de-France Hanami International Temps pleinSenior Internal Auditor is required for a global business in Paris with a long, established reputation in the technology sector. Within a team of international auditors, you will come in at the Senior Internal Auditor level. There is a balance of operational and financial audits, all conducted within a travel schedule of global destinations and development...
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Senior Internal Auditor
il y a 2 semaines
Paris, France Hanami International Temps plein**Job description**: - Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.- As part of an ambitious and highly funded project, - **there are four newly created roles available in four different locations** in France with low travel...
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Senior Internal Auditor
il y a 6 jours
Paris, France Hanami International Temps plein**Job description**: - This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work and will be promoted after 2 years in the business. **The opportunity** The business has operations...
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Senior Internal Auditor
il y a 2 semaines
Paris, France Apollo Solutions Temps pleinSenior Internal Auditor (Technology) â¬65000 â" â¬70000 (dependent on experience)   A leading, technology company is looking for a Senior Internal Auditor to join their team in Paris. This is an excellent opportunity for those looking to move into the technology industry.  Your responsibilities as Business and Functions...
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Group Internal Auditor
il y a 3 jours
Paris, France Astrum Search Temps pleinAstrum Search is working with an international manufacturing business in their search for a new Group Internal Auditor. The role is to be based in France, although the exact location is flexible (ideally Paris, Lyon, Lille, or Strasbourg). The Group Internal Auditor will be part of an international team that is located in various locations across Europe....
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Senior Internal Auditor
il y a 1 jour
Paris, Île-de-France Apollo Solutions Temps pleinSenior Internal Auditor – ParisMy client, a leading multinational manufacturing corporation, is seeking to hire Senior Internal Auditors to join their Global Audit team in Paris or Rotterdam. The role involves performing operational audits as well as SOX controls testing.Responsibilities:As part of the Global Audit team, you will be responsible for...
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Senior Internal Auditor
il y a 2 semaines
Paris, France Hanami International Temps plein**Job description**: - Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company. **The opportunity** As a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas...
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Internal Auditor
il y a 7 jours
Paris, France ProPosition S.r.l. Temps pleinOur client, a leading Multinational Company in the Retail & Wholesale Industry, is currently looking for a: Internal Auditor - Operations The resource will report to the Internal Audit Manager - Global Operations. Responsibilities Conduct operational, compliance and financial audits in the operation environment (manufacturing plants, RX labs, distribution...
