Internal Auditor
il y a 5 heures
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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Internal Auditor
il y a 1 semaine
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 5 heures
Paris, France Pernod Ricard USA Temps pleinWant to join a fast-moving company, work among convivial teams, and take part in the global growth strategy of one of the most prestigious and comprehensive portfolios in the wine & spirits industry? We are looking for a Senior Internal Auditor! You will be based at The Island, our office in central Paris. Your key missions: The Senior Internal Auditor will...
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Senior Internal Auditor
Il y a 6 minutes
Paris, Île-de-France Pernod Ricard Temps pleinWant to join a fast-moving company, work among convivial teams, and take part in the global growth strategy of one of the most prestigious and comprehensive portfolios in the wine & spirits industry? We are looking for aSenior Internal Auditor You will be based at The Island, our office in central Paris.Your key missions:The Senior Internal Auditor will...
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Senior Internal Auditor
il y a 2 semaines
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 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 and will be promoted after 2 years in the business. **The opportunity** The business has operations around the World and...
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Senior Internal Auditor
il y a 5 heures
Paris, France Pernod Ricard USA Temps pleinSenior Internal AuditorWant to join a fast-moving company, work among convivial teams, and take part in the global growth strategy of one of the most prestigious and comprehensive portfolios in the wine & spirits industry? We are looking for a Senior Internal Auditor. You will be based at The Island, our office in central Paris.Your key missionsThe Senior...
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il y a 2 jours
Paris, France DATA4 Group Temps pleinRESPONSIBILITIES In this role, you will be responsible for the day-to-day management of Data4’s SOX Program. Specific responsibilities are expected to include: - Managing the day-to-day activities for SOX Program - Acting as the key liaison to the parent company’s internal audit team (Brookfield Internal Audit) to ensure that Brookfield’s...
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Internal Auditor
il y a 5 heures
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...
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Senior Internal Auditor
il y a 1 semaine
Paris, France Hanami International Temps pleinMajor French business with operations across the entire globe is in the process of recruiting a Senior Internal Auditor for their Paris headquarters. With revenues of over €20 billion, this is a fantastic opportunity for an ambitious and motivated internal auditor to develop an international career within the market leader in a high-growth sector. The...
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Senior Internal Auditor, Paris
il y a 2 semaines
Paris, France Apollo Solutions Temps pleinParis, France â¬50000 â" â¬60000 (dependent on experience)  A leading, international company is looking for a Business and Functions Internal Auditor. Offices are based in Paris, this is a great opportunity for someone who has 3-5 yearsâ experience in Audit and looking to move to an internal position where career progression is important....
