Internal Audit Specialist

il y a 3 semaines


Paris, Île-de-France Euronext Temps plein

Internal Audit at Euronext - General Overview

Euronext, 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 for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. You will work closely with senior team members to perform audits on business activities and special projects, identifying risks and determining compliance with Group policies and industry best practices.

Key Responsibilities

  • Assist in the performance of the annual Risk Assessment exercise and develop a risk-based audit plan.
  • Conduct business and financial reviews, documenting, analyzing, and assessing related risks and controls.
  • Communicate issues to stakeholders in a clear and precise manner, offering recommended solutions.
  • Ensure audit activities follow applicable standards and are documented in line with defined methodologies.
  • Contribute to Internal Audit's recommendation follow-up process and liaise with management on progress.

Requirements

  • 0-2 years of relevant internal or external audit experience.
  • Bachelor's or Master's degree in accounting or finance or a related field.

Euronext Values

Euronext is committed to creating a diverse and inclusive work environment. We value transparency, communication, and teamwork, and we strive to make a positive impact on our customers and stakeholders.


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