VIE Internal Audit H/F

il y a 6 jours

Paris, France Crédit Agricole Group Temps plein

Under the responsibility of the Head of Amundi Japan Internal Audit or Head of Assignment/ Internal Audit team members, you will contribute to properly execute audit work on an area of investigation (process review, analysis of procedures etc.), document the work performed, articulate the findings and conclude with recommendations. You will participate in the follow-up of the implementation of recommendations, preparation of audit plans and of the presentations to the Board and other committees and be involved in the internal audit business line projects. You will participate in: Analyzing the activity of the audited domain (company department, process, a cross-functional theme, etc.); Carrying out investigations and controls; Proposing recommendations on the weaknesses you have identified; Presenting the conclusions of the audit assignments you inspected to your audit managers; Drafting the mission report; Monitoring the implementation of recommendations; Lastly, you will also contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments, data analysis and adaptation of new AI tools). #J-18808-Ljbffr

  • Internal Audit

    il y a 2 semaines

    Paris, France Wakam Temps plein

    **Who are we?**: Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform. With a footprint spanning 32 countries, Wakam is the...

  • Internal Audit

    il y a 2 semaines

    Paris, Île-de-France JPMorganChase Temps plein

    DescriptionJoin our dynamic EMEA Audit team as a Vice President/Associate and make a real impact on Corporate Governance and Treasury operations across the region.  As an Internal Audit – Vice President / Associate within the Audit team, you'll execute high-profile audit engagements and risk assessments, collaborating with senior auditors and stakeholders...

  • Head of Internal Audit

    il y a 1 semaine

    Paris, France ADVANSGROUP Temps plein

    **Group Head of Internal Audit** - Advans is looking for an experienced and motivated Group Head of Internal Audit! Do you have a _ - successful experience in managing an_ _internal audit unit or department? _Are you looking for new _ - challenges in a dynamic and multicultural environment?_ _If you wish to_ _participate in the growth of a _ - committed...

  • Internal Audit Analyst

    il y a 6 jours

    Paris, France Cantor Fitzgerald Temps plein

    The Internal Audit Analyst, working with the Financial Audit Group, will primarily be involved with internal audit testing, but may also include some operational, financial and regulatory audits.Key Responsibilities:To support the lnternal Audit function in providing Management and the Board with an independent assessment on the adequacy and effectiveness of...

  • Barclays Internal Audit

    il y a 3 jours

    Paris, France Barclays Temps plein

    **Date live**: 05/30/2025 **Business Area**: BIA **Area of Expertise**: Audit **Contract**: Permanent **Reference Code**: JR-0000042562 In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management,...

  • Internal Audit Manager

    il y a 3 jours

    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...

  • Senior Manager Internal Audit M/W

    il y a 5 jours

    Paris, Île-de-France Ipsen Temps plein

    The Global Internal Audit Senior Manager is responsible for supporting the annual audit risk assessment and planning exercise and for leading global, transversal, and complex audit engagements. This role focuses on risk assessment, internal control evaluations, and regulatory compliance to safeguard company assets and enhance operational efficiency across...

  • Senior Manager Internal Audit M/W

    il y a 6 jours

    Paris, France Ipsen Group Temps plein

    Cookie NoticeSenior Manager Internal Audit M/W page is loaded## Senior Manager Internal Audit M/Wlocations: Paristime type: Full timeposted on: Posted Yesterdayjob requisition id: R-19987**Title:**Senior Manager Internal Audit M/W**Company:**Ipsen Pharma (SAS)**About Ipsen:**Ipsen is a mid-sized global biopharmaceutical company with a focus on...

  • Internal Finance Auditor

    il y a 6 jours

    Paris, France Qonto Temps plein

    A leading financial services company seeks an experienced Internal Auditor – Finance to establish and enhance the audit function. The role includes participating in audits, ensuring compliance, and developing audit methodologies within a fast-growing team. Candidates should have internal audit experience, with expertise in banking and regulatory reporting....

  • global internal control and internal audit director f/h/x

    il y a 2 semaines

    Paris, Île-de-France CELINE Temps plein

    CELINE is a fast-growing French and Leather-Goods Couture Maison that belongs to LVMH and has aims to become one of the most iconic luxury brands worldwide.To make this vision a reality we are looking for enthusiastic, agile and passionate personalities who are eager to evolve in a demanding environment.YOUR WORK ENVIRONMENTAs the Global Internal Control and...