Internal Controller

il y a 4 semaines


Paris, Île-de-France Natixis Temps plein

Job Description

You will be part of the Permanent Controls Department, specifically the internal control team, which ensures the effectiveness and consistency of the entire control system, risk control, and compliance with regulations.

Your mission will be to:

  • Conduct periodic analyses of control systems and risk level assessments on the management company's processes to feed the mapping of controls and risks.
  • Contribute to the development and implementation of the annual control plan, while managing internal or cross-functional projects.
  • Plan and carry out, autonomously and on time, recurrent or ad hoc control work on different activities of the management company.
  • Perform occasional cross-functional or control missions related to a new activity, product, process, or the occurrence of a control system failure.
  • Assess risks and, where appropriate, issue recommendations to contribute to the continuous improvement of the risk management system, ensuring follow-up of recommendations issued in line with business lines.

You will work in an international environment, in a community of experts that values excellence, impact, and collective action.

This position is based in Paris with the possibility of remote work.

As a Top Employer, we prioritize our employees' growth and development through internal mobility, career development, and training programs.

You will work in a hybrid, inclusive, and collaborative work environment.

You also have the opportunity to make a commitment to society and the causes that matter to you through our corporate foundation.

About the Recruitment Process

You will be contacted by one of our recruiters before meeting our business experts (manager, team member, or business line member).

Required Skills/Qualifications/Experience

About you: If you recognize yourself in the following description, you are a good fit for this role:

You have significant experience in audit, compliance, or control functions, ideally in asset management.

You are familiar with:

• Regulation (AMF, ACPR) and the asset management environment;

• Control methods and techniques;

• Standard office tools.

You have excellent communication skills, a good listening ability, and are:

• Known for your analytical skills and ability to synthesize;

• Autonomous and rigorous;

• Able to propose solutions.

You master English with a B2 level.


  • Internal Control Specialist

    il y a 4 semaines


    Paris, Île-de-France Ipsos Temps plein

    Internal Control Specialist plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment at Ipsos. Reporting to the Head of Internal Controls, this role leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.Key responsibilities include defining the...

  • Internal Control Specialist

    il y a 4 semaines


    Paris, Île-de-France Ipsos Temps plein

    Internal Control Specialist plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment at Ipsos. Reporting to the Head of Internal Controls, this specialist leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.The tasks can be aggregated in four axes:...

  • Internal Control Specialist

    il y a 2 semaines


    Paris, Île-de-France Ipsos Temps plein

    Job DescriptionAt Ipsos, we are seeking a skilled Internal Control Specialist to join our Global Internal Control and Audit team. As a pivotal member of our team, you will play a crucial role in ensuring the integrity and effectiveness of our internal control environment. Reporting to the Head of Internal Controls, you will lead initiatives to assess,...


  • 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.


  • Paris, Île-de-France Pernod Ricard Temps plein

    Join Pernod Ricard on its transformation journey and become a key architect in the LEAP ERP transformation program. As a Compliance and Internal Control Specialist - Global BPM, you will embed robust compliance frameworks and internal controls within the new ERP system. Your mission will be to ensure the ERP system and its processes meet all regulatory...


  • Paris, Île-de-France Danone Temps plein

    Job OverviewDanone France seeks a highly skilled Internal Control & Audit Reporting Manager to join its team in Paris. As a key member of the Internal Control and Audit (ICA) team, you will play a crucial role in the administration of the internal control management system and the preparation of activity reports for the Group Management team.About the Role...

  • Internal Controller

    il y a 4 semaines


    Paris, Île-de-France Natixis Temps plein

    Job DescriptionYou will be part of the Permanent Controls Department, specifically the internal control team, which ensures the effectiveness and consistency of the entire control system, risk control, and compliance with regulations.Your main mission will be:Conduct regular analyses of control systems and risk level assessments on the management company's...

  • Internal Controller

    il y a 2 semaines


    Paris, Île-de-France Natixis Temps plein

    Job DescriptionYou join the Permanent Controls Department and more specifically the internal control team whose mission is to ensure the effectiveness and consistency of the entire control system, risk control and compliance with regulations.Your mission is to:Conduct regular risk assessments and control system analyses to identify potential vulnerabilities...

  • Internal Audit Specialist

    il y a 4 semaines


    Paris, Île-de-France Euronext Temps plein

    Internal Audit at Euronext - General OverviewEuronext, a leading pan-European exchange, is seeking a skilled Internal Audit Specialist to join its team. As an Internal Audit Specialist, you will play a crucial role in supporting the company's objectives by providing independent, objective assurance and advisory services.The Internal Audit team is responsible...


  • Paris, Île-de-France Pernod Ricard Temps plein

    At Pernod Ricard, we are embarking on an ambitious transformation journey with our new global Program "LEAP", aiming to enhance collaboration at a global level to better support our business ambitions. LEAP is bringing together experts to reshape the way we operate by framing, designing, building, and deploying new processes. By building a common business...

  • Internal Audit Specialist

    il y a 4 semaines


    Paris, Île-de-France Five One Recruitment Temps plein

    Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Five One Recruitment. As a Senior Internal Auditor, you will be responsible for improving the company's operations by providing insight and conducting assurance and advisory engagements.Key Responsibilities:Conduct financial and operational audits to improve internal...

  • Senior Auditor

    il y a 4 semaines


    Paris, Île-de-France saint_gobain_group Temps plein

    About the RoleWe are seeking a Senior Auditor to join our Internal Audit and Business Control Department at Saint-Gobain Group. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to strengthen our internal control systems.Key ResponsibilitiesConduct audits and testing to identify areas of improvementMake...

  • Senior Internal Auditor

    il y a 4 semaines


    Paris, Île-de-France Five One Recruitment Temps plein

    Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Five One Recruitment. As a key member of our Internal Audit department, you will be responsible for improving our company's operations and providing valuable insights through assurance and advisory engagements.Key Responsibilities:Conduct thorough financial and...

  • CIB Internal Auditor

    il y a 1 mois


    Paris, Île-de-France Natixis Temps plein

    About the RoleYou will be part of the Internal Audit team of Natixis Corporate & Investment Banking (CIB), covering the entire finance and investment bank as well as the associated support functions and control environment.As a CIB Internal Auditor, you will be responsible for:Evaluating the risk and results measurement system;Checking the effectiveness of...

  • Internal Audit Expert

    il y a 3 jours


    Paris, Île-de-France Natixis Temps plein

    **About Natixis Investment Managers**Natixis Investment Managers is a global leader in asset management, dedicated to helping individuals and institutions achieve their financial goals.We are looking for an experienced Internal Auditor to join our team in Paris, with the possibility of remote work. As an internal auditor, you will play a crucial role in...


  • Paris, Île-de-France Binance Temps plein

    Internal Auditor Position in EuropeBinance, the leading global blockchain ecosystem and cryptocurrency infrastructure provider, is seeking an experienced Internal Auditor to join its European team. As a key member of the audit team, you will be responsible for executing the internal audit program for Technology, Third Party Risk, and Data...

  • Senior Auditor F/H

    il y a 4 semaines


    Paris, Île-de-France saint_gobain_group Temps plein

    Join Our TeamAt Saint-Gobain Group, we are committed to excellence and innovation. As a Senior Auditor F/H, you will play a key role in ensuring the integrity and reliability of our internal control systems.Key Responsibilities:Assist General Management in designing and deploying internal control mechanisms.Conduct audits to ensure compliance with Group...

  • CIB Internal Auditor

    il y a 1 mois


    Paris, Île-de-France Natixis Temps plein

    Job DescriptionYou will be part of the Internal Audit team of Natixis Corporate & Investment Banking (CIB) as an Internal Auditor. Our team covers the entire finance and investment bank as well as the associated support functions and control environment.On a daily basis, you will be responsible for:Evaluating the risk and results measurement system;Checking...

  • Internal Auditor

    il y a 2 semaines


    Paris, Île-de-France Natixis Temps plein

    Job Opportunity: Internal AuditorAs an Internal Auditor at Natixis Investment Managers, you will play a crucial role in ensuring the effective management of risks and the respect of applicable regulations and internal procedures.On a daily basis, your duties will include:Conducting tests and controls on various themes as set out in the audit plan for Natixis...

  • CIB Internal Auditor

    il y a 4 semaines


    Paris, Île-de-France Natixis Temps plein

    Job Role OverviewAs a CIB Internal Auditor, you will be responsible for evaluating the risk and results measurement system, checking the effectiveness of the internal control system, and assessing the robustness, security, and optimization of business processes.Key ResponsibilitiesEvaluate the risk and results measurement systemCheck the effectiveness of the...