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Junior Internal Auditor
Il y a 2 mois
We are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our team at Euronext. As a Junior Internal Auditor, you will play a key role in supporting the Internal Audit team in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control, and governance processes.
Key ResponsibilitiesAssist in the performance of the annual Risk Assessment exercise and consequently the development of a risk-based, current, and relevant annual audit plan.
Conduct business and financial reviews, documenting, analyzing, and assessing related risks and controls, assisting in designing tests to assess the effectiveness of controls, evaluating compliance with Group and local procedures, and identifying issues that warrant management's attention.
Communicate issues to stakeholders in a clear and precise manner, offering recommended solutions relevant to business and Risk.
Ensure that audit activities follow applicable standards and are documented in line with defined methodologies in the organization's internal audit tool.
Contribute to Internal Audit's recommendation follow-up process and liaise with management on progress in implementing improvement and development items.
Identify and actively support best practices for Internal Audit.
Develop and maintain positive stakeholder relationships.
Ensure adherence with professional standards at all times.
Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seek relevant education and training opportunities.
Perform other related duties assigned.
0-2 years of relevant internal or external audit experience required.
Bachelor's/Master's degree in accounting or Finance or a related field.
Euronext is a leading pan-European exchange group, operating a diverse range of markets, including cash and derivatives markets, as well as a regulated derivatives market. We are committed to providing a dynamic and inclusive work environment that fosters collaboration, innovation, and growth.
We are proud to be an equal opportunity employer and value diversity and inclusion in all aspects of our business. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor.
