Internal Auditor
il y a 3 jours
Binance, a leading global blockchain ecosystem and cryptocurrency infrastructure provider, is seeking a highly skilled Senior Auditor to join its European Internal Audit team based in France.
The successful candidate will be responsible for executing the internal audit program for the French (VASP) exchange, reporting to the Head of EU Internal Audit.
Key Responsibilities- Design and implement audit strategies to address key risks across the French business and European VASPs.
- Conduct periodic risk assessments of the French Audit Universe and document findings.
- Deliver audit assignments independently, adhering to the global audit methodology.
- Evaluate the design and operating effectiveness of key controls to mitigate risks.
- Recommend enhancements to the control environment based on identified weaknesses and industry expectations.
- Support risk-based analytical data sampling and participate in peer review and quality assurance reviews.
- Track and validate management actions and provide ad hoc reporting on audit program status and thematic control observations.
- A bachelor's degree or higher in an analytical discipline.
- Experience in compliance, risk management, or audit functions, or providing assurance as an independent third party.
- Strong knowledge of the regulatory environment in major European jurisdictions, with experience with French regulators a significant advantage.
- Excellent communication and interpersonal skills, with the ability to work independently and flexibly in a fast-paced environment.
- Fluency in French and English is required to work effectively with the team and external stakeholders.
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France DATA4 Group Temps pleinJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Data4 Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.ResponsibilitiesManage the day-to-day activities of our SOX Program, including planning, testing, and...
-
Internal Auditor
il y a 3 jours
Paris, Île-de-France Worldline Temps pleinJob Title: Internal AuditorWe 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:Participate in audit planning and preparation to identify areas of risk and opportunity for...
-
Internal Auditor
il y a 3 jours
Paris, Île-de-France DATA4 Group Temps pleinJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Data4 Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls over financial reporting, including compliance with Sarbanes-Oxley (SOX) requirements.ResponsibilitiesManage the day-to-day activities of our SOX Program,...
-
Internal Auditor
il y a 3 jours
Paris, Île-de-France Natixis NY Branch Temps pleinJob Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Natixis NY Branch. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and risk assessments to identify areas for improvement and ensure...
-
Internal Auditor
il y a 7 jours
Paris, Île-de-France Natixis Temps pleinAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Natixis Investment Managers. As an Internal Auditor, you will play a critical role in ensuring the effective management of risks and compliance with regulatory requirements.Key ResponsibilitiesConduct tests and controls on various themes as set out in the audit plan for...
-
Internal Auditor
il y a 5 jours
Paris, Île-de-France Natixis NY Branch Temps pleinJob Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Natixis NY Branch. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and risk assessments to identify areas for improvement and ensure...
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France DATA4 Group Temps pleinJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Data4 Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.ResponsibilitiesManage the day-to-day activities of our SOX Program, including planning, testing, and documenting...
-
Internal Auditor
il y a 5 jours
Paris, Île-de-France Natixis NY Branch Temps pleinAbout Natixis NY BranchAs a leading global asset manager, Natixis NY Branch delivers innovative solutions across asset classes, styles, and vehicles, including ESG strategies and products dedicated to advancing sustainable finance.Job SummaryWe are seeking an experienced Internal Auditor to join our team in New York. As an Internal Auditor, you will play a...
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France Worldline Temps pleinJob DescriptionWe are seeking a highly skilled and experienced 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:Participate in audit planning and preparation to identify areas of risk and opportunity...
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France Worldline Temps pleinJob DescriptionWe are seeking a highly skilled and experienced 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 ResponsibilitiesParticipate in audit planning and preparation to identify areas of risk and opportunity...
-
Internal Auditor Junior
il y a 4 semaines
Paris, Île-de-France FED FINANCE Temps pleinAbout the RoleWe are seeking a highly motivated and detail-oriented Internal Auditor Junior to join our team at FED FINANCE. As an Internal Auditor Junior, you will play a crucial role in ensuring the accuracy and integrity of our clients' financial statements.Key ResponsibilitiesConduct legal audits of annual and consolidated accounts to ensure compliance...
-
Internal Auditor
il y a 2 semaines
Paris, Île-de-France Secours Catholique-Caritas France Temps pleinAbout the RoleThe Secours Catholique-Caritas France is seeking a highly skilled and experienced Internal Auditor to join its Audit and Control Department. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management, and audit processes.Key ResponsibilitiesConduct internal audits...
-
Internal Auditor
il y a 18 heures
Paris, Île-de-France Binance Temps pleinJob Title: Internal AuditorBinance is a leading global blockchain ecosystem and cryptocurrency infrastructure provider. We are seeking an experienced Internal Auditor to join our European team.Responsibilities:Design and implement audit strategies for Technology, Third Party, and Data RisksDevelop periodic audit plans using a risk-based methodologyDeliver...
-
Internal Auditor
il y a 20 heures
Paris 01 Louvre, Île-de-France RIMOWA Temps pleinJob Title: Internal AuditorRIMOWA is seeking an experienced Internal Auditor to join our team in Paris. As an Internal Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and internal controls.Key Responsibilities:Conduct audits and reviews of financial statements, internal controls, and risk management...
-
Internal Auditor
il y a 18 heures
Paris, Île-de-France Natixis Temps pleinJob Title: Internal AuditorAbout the Role:We are seeking a highly skilled Internal Auditor to join our team at Natixis Investment Managers. As an Internal Auditor, you will play a critical role in ensuring the effective management of risks and the implementation of internal controls across our organization.Key Responsibilities:Conduct audits and risk...
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France Euronext Temps pleinJob Title: Junior Internal AuditorWe 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...
-
Internal Auditor
Il y a 48 minutes
Paris, Île-de-France Binance Temps pleinInternal Audit - Senior AuditorBinance, a leading global blockchain ecosystem and cryptocurrency infrastructure provider, is seeking a highly skilled Senior Auditor to join its European Internal Audit team based in France.The successful candidate will be responsible for the execution of the internal audit program for the French (VASP) exchange, reporting to...
-
Internal Auditor
il y a 1 semaine
Paris, Île-de-France Binance Temps pleinSenior Auditor - French SpeakingBinance, a leading global blockchain ecosystem and cryptocurrency infrastructure provider, is seeking a highly skilled Senior Auditor to join its European Internal Audit team based in France.The successful candidate will be responsible for executing the internal audit program for the French (VASP) exchange, reporting to the...
-
Senior Internal Auditor
il y a 3 jours
Paris, Île-de-France Hanami International Temps pleinInternational Auditor Opportunity at Hanami InternationalThis is a fantastic opportunity to join a renowned business and work to improve their operational and financial processes, mitigating risks across a diverse portfolio of household products.The position involves 30% travel globally, helping you to build your network and develop into the finance or...
-
Internal Auditor Position
il y a 4 semaines
Paris, Île-de-France Secours Catholique-Caritas France Temps pleinJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Secours Catholique-Caritas France. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesAnalyze existing procedures and identify control points to establish an...