Internal Control Specialist
il y a 6 jours
**Role Overview**
As an Internal Control Apprentice, you will play a crucial role in supporting and supervising the 45 Ayvens subsidiaries on non-financial risk management issues. You will be responsible for deploying and maintaining the internal control system, and working closely with the LOD1 Internal Control team to identify, mitigate, and monitor non-financial risks.
**Key Responsibilities**
* Participate in the execution of various projects to improve Ayvens LOD1 Internal Control system
* Provide support on Level 1 Controls' Tools for Ayvens subsidiaries
* Manage user accesses and ensure the maintenance & content update of dedicated LOD1 Sharepoints
* Contribute to the animation of LOD1 NFR community in Ayvens subsidiaries
* Review & analyze the results of Level 1 Controls carried out by the responsible staff
* Contribute to the preparation of the various Level 1 reportings for the different stakeholders
**Requirements**
* Study specialisation in Audit / Risk / Internal Control is preferable
* Understanding of the main principles of operational risk & permanent control
* Excel: advanced level; PowerBI and Sharepoint: beginner/intermediate level
* Risk sensitivity, attention to details, responsibility
* Ability to analyze and synthesize
**Why Join Us?**
At Société Générale Assurances, we value diversity and inclusivity, and we are committed to creating a work environment that is respectful and supportive of all employees. We believe that our differences are a strength, and we are proud to be an employer that promotes equality of opportunities and recognizes the value of all talents.
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