Senior Internal Audit Expert
il y a 4 semaines
Allianz Trade is a leading global player in trade credit insurance and a recognized specialist in various areas, including surety, collections, structured trade credit, and political risk.
We are a strong global community committed to a culture that values both people and performance, with a diverse set of profiles, skills, and backgrounds.
This role requires collaboration with stakeholders across all hierarchy levels and acting as a business partner in a multicultural environment.
Main Responsibilities:
- Responsible for the professional handling of audit assignments, including fieldwork, data-based testing, communication of audit results, report writing, and follow-up processes;
- Identify business risks and deficiencies in the internal control environment and propose solutions;
- Manage communication with stakeholders and act as a business partner in a multicultural environment;
- Support the update of audit methods, initiate improvements of workflows, processes, and promote best practice sharing;
- Promote AZ Trade Group Internal Audit as a competent and trusted partner.
Key Requirements:
- Minimum 3-5 years of experience in finance-related functions, internal or external audit, compliance, risk management, or equivalent;
- University degree in economics, business administration, or equivalent;
- Team spirit, self-motivation, and a proactive and committed working style;
- Client orientation, excellent communication, and business writing skills;
- Strong analytical skills and a good understanding of processes, structures, and the regulatory environment;
- Ability to interact in a global work environment with people from different countries and cultures;
- Strong data analytics skills to ensure audit testing capabilities;
- Certification (CFA, CIA, CISA, etc.) will be an advantage;
- Excellent level of English (written & spoken), other languages are a plus.
We at Allianz Trade believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work and contribute to our dynamic environment.
We welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation.
-
Internal Audit Expert
il y a 9 heures
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...
-
Internal Audit Specialist
il y a 3 semaines
Paris, Île-de-France Five One Recruitment Temps pleinJob 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...
-
Internal Audit Specialist
il y a 4 semaines
Paris, Île-de-France Euronext Temps pleinInternal 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...
-
Senior Internal Auditor
il y a 4 semaines
Paris, Île-de-France Five One Recruitment Temps pleinJob Summary:The Senior Internal Auditor will play a key role in improving the company's operations and providing insight through conducting assurance and advisory engagements. The ideal candidate will have a strong understanding of audit standards and methods, financial statements, and usual business processes.Key Responsibilities:Perform financial and...
-
Senior Internal Auditor
il y a 4 semaines
Paris, Île-de-France Five One Recruitment Temps pleinJob 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...
-
Internal Audit Specialist
il y a 1 mois
Paris, Île-de-France Euronext Temps pleinInternal Audit at Euronext - General OverviewEuronext, a leading pan-European exchange, is seeking a skilled Internal Audit Specialist to join its team in Paris. As a key member of the Internal Audit function, you will play a crucial role in ensuring the effectiveness of risk management, control, and governance processes across the organization.The Internal...
-
Senior Audit Specialist
il y a 4 semaines
Paris, Île-de-France saint_gobain_group Temps pleinAs a key member of the Internal Audit and Internal Control Department at Saint-Gobain Group, the Senior Auditor will play a vital role in ensuring the effectiveness and efficiency of our internal control systems.The successful candidate will assist General Management in designing and implementing the Group's internal control mechanism, while also conducting...
-
CDI - Internal Control & Audit Reporting Specialist - (M/W)
il y a 3 semaines
Paris, Île-de-France Danone Temps pleinJob 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 Auditor
il y a 2 semaines
Paris, Île-de-France Natixis Temps pleinJob 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...
-
Internal Audit Specialist
il y a 1 mois
Paris, Île-de-France Binance Temps pleinInternal 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...
-
CIB Internal Auditor
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinAbout 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...
-
Senior Auditor
il y a 4 semaines
Paris, Île-de-France saint_gobain_group Temps pleinAbout 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...
-
CIB Internal Auditor
il y a 4 semaines
Paris, Île-de-France Natixis Temps pleinJob 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...
-
Expert Comptable Senior Auditeur
il y a 1 jour
Paris, Île-de-France FITECO Temps pleinCe poste est ouvert à FITECO, Paris. Nous recherchons un Expert Comptable senior pour rejoindre notre équipe d'audit.MissionVous travaillerez principalement sur les missions d'audit des comptes et vous serez chargé de préparer et de réaliser ces audits.Vos responsabilités principales seront :Préparation et réalisation de l'audit des...
-
Senior Auditor F/H
il y a 4 semaines
Paris, Île-de-France saint_gobain_group Temps pleinJoin the Saint-Gobain Group as a Senior Auditor F/HThe Internal Audit and Business Control Department is responsible for ensuring the relevance and efficiency of the internal control systems within the Group. As a Senior Auditor F/H, you will play a key role in this process by conducting audits, providing recommendations, and ensuring the implementation of...
-
Internal Audit Specialist
il y a 3 semaines
Paris, Île-de-France Natixis Temps pleinAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Natixis Investment Managers. In this role, you will play a critical part in ensuring that our organization aligns with regulatory requirements and industry best practices.Key ResponsibilitiesConduct thorough audits and risk assessments to identify areas for improvement.Develop...
-
Expert en Gestion d'Actifs et Auditeur Senior
il y a 1 semaine
Paris, Île-de-France Bounot Consulting Temps pleinDécouvrez l'opportunitéVous souhaitez vous lancer dans une carrière de gestion d'actifs et auditeur senior chez Bounot Consulting ?Description du posteNous recherchons un expert en gestion d'actifs et auditeur senior pour rejoindre notre équipe. Vous travaillerez étroitement avec les managers pour garantir la qualité des missions et offrir...
-
Auditeur Senior/Expert Comptable
il y a 2 semaines
Paris, Île-de-France Baker Tilly STREGO Temps pleinDépartement d'Audit et Expertise Comptable Nous recherchons un Auditeur Senior / Expert Comptable pour rejoindre notre équipe en audit et expertise comptable. Vous contribuerez à assurer la sincérité des comptes de nos clients en réalisant des missions d'audit et des travaux d'expertise comptable. Vos tâches principales : ...
-
Internal Control Specialist
il y a 3 semaines
Paris, Île-de-France Ipsos Temps pleinInternal 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 pleinJob 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,...