Internal Control Specialist
il y a 3 semaines
LOD1 Internal Control Apprentice
As part of the Central LOD1 NFR & Compliance team, you will contribute to Ayvens sustainable growth and profitable business by developing and maintaining a continuous improvement process for the internal control system.
Your responsibilities will include supporting and supervising Ayvens subsidiaries on non-financial risk management issues, deploying and maintaining the internal control system, and providing support on Level 1 Controls Tools for Ayvens subsidiaries.
Key Responsibilities:
- Participate in the execution of various projects to improve Ayvens LOD1 Internal Control system, including the implementation of the APRC framework & methodology, Level 1 Controls' library definition & update, and Level 1 Controls' deployment.
- Provide support on Level 1 Controls Tools for Ayvens subsidiaries on a day-to-day basis.
- Manage user accesses and ensure the maintenance & content update of dedicated LOD1 Sharepoints (Internal Control, ICCC, LOD3 monitoring).
- Contribute to the animation of LOD1 NFR community in Ayvens subsidiaries.
- Review & analyze the results of Level 1 Controls carried out by the responsible staff in Ayvens subsidiaries and implement actions aimed at remediating the identified process' deviations.
- Contribute to the preparation of the various Level 1 reportings (by process, by activity, by subsidiary, etc.) for the different stakeholders in Ayvens.
Requirements:
- Study specialisation in Audit / Risk / Internal Control is preferable.
- Understanding of the main principles of operational risk & permanent control; knowledge of the Leasing business is an advantage.
- Excel: advanced level; PowerBI and Sharepoint: beginner/intermediate level; knowledge of other data analysis tools is an advantage.
- Risk sensitivity, attention to details, responsibility.
- Ability to analyze and synthesize.
- Open-mindedness & pragmatic, solution-oriented approach.
- Good level of English (both oral & written).
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