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Risk Management Controller H/F

Il y a 3 mois


Paris, Île-de-France FED FINANCE Temps plein

Job Title: Internal Audit Controller, CDI

Company: FED FINANCE, a specialized mutual health and insurance provider.

Role Overview:

As an Internal Audit Controller, you will play a crucial role in enhancing our risk management strategies and ensuring robust internal controls.

Key Responsibilities:

  • Engage in risk assessment by refining and upholding the internal control and risk management framework.
  • Assist in the prevention of fraud, money laundering, and the financing of terrorism.
  • Oversee and mentor junior team members while collaborating across various departments.
  • Establish, execute, and supervise second-level control processes.
  • Design, gather, and evaluate essential performance indicators.
  • Administer documentation for both internal and external control mechanisms.
  • Lead and contribute to compliance initiatives.

Candidate Profile:

A minimum of 3 years of experience in internal control within a mutual or insurance organization is required.

In-depth understanding of internal control methodologies, accounting principles, risk-based approaches, and audit trails.

Proficiency in Excel is advantageous.

Exceptional analytical capabilities and project management expertise.

A proactive individual with strong interpersonal abilities.

What We Offer:

  • Competitive annual salary ranging from 50,000 to 52,000 EUR, along with profit-sharing, active employee benefits, flexible working hours, and a variety of social perks.
  • Hybrid working model allowing for up to 2 remote working days each week.