Internal Auditor

il y a 5 jours


Puteaux, Île-de-France Worldline Temps plein
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Worldline. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Audit Planning and Execution

Participate in audit planning and preparation, executing audit missions within the Central & Assurance Function audit domains, including Finance, HR, Legal, Procurement, and Compliance.

Continuous Monitoring and Follow-up

Responsible for the continuous monitoring and follow-up of audit action closure, ensuring that all audit recommendations are implemented in a timely manner.

Internal Audit Projects and Initiatives

Participate in internal audit projects and initiatives aimed at continuously improving the audit process, identifying areas for improvement, and implementing process enhancements.

Staying Up-to-Date with Industry Trends

Keep up to date with all important related trends with regards to payments, regulatory requirements, risk management, and other relevant topics.

Requirements
  • Professional Experience

Min. 2 to 4 years of professional experience preferably as an Internal Auditor or Audit within a Big4, or within a similar role that entails analysis and visibility on Support functions and Compliance topics.

Industry Experience

Experience in a payment card industry or financially regulated entity is an advantage.

Skills and Knowledge

Knowledge in any data analysis techniques and interest in artificial intelligence, excellent reporting skills (oral and written), and the ability to analyze and synthesize audit observations for management reporting.

Language Skills

Fluent in English (oral and written) is required.


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