Compliance Officer

il y a 4 semaines


Nanterre, Île-de-France Conseil national de l'ordre des experts-comptables Temps plein
Rejoignez notre équipe de contrôle de conformité

L'Institut national de l'ordre des experts-comptables recherche un chargé de contrôle de conformité pour rejoindre son équipe de contrôle de conformité. Le candidat idéal sera un expert comptable expérimenté avec une bonne connaissance des normes professionnelles et des procédures de contrôle interne.

Missions
  • Contrôler et suivre les opérations de contrôles de plusieurs experts-comptables hors site (environ 800 par an)
  • Analyser les questionnaires de contrôles et les outils transmis par les experts-comptables
  • Analyser les procédures de l'expert-comptable, leur mise en œuvre et leur respect
  • Traiter les réponses complémentaires des experts-comptables contrôlés
  • Rédiger une synthèse et un rapport en phase finale du contrôle
  • Préconiser une conclusion au vu des éléments analysés
  • Suivre les résultats des contrôles effectués
  • Préparer le rapport du comité LAB relatif aux contrôles hors site
  • Actualiser et mettre à jour les outils
Profils
  • Diplômé d'une école de commerce ou possédant un Master 2 en finance/contrôle de gestion/CCA ou DSCG
  • Expérience minimum de 3 ans dans un poste de collaborateur en cabinet d'expertise comptable ou chargé de conformité
  • Compétences techniques en expertise comptable : normes professionnelles, procédures et contrôle interne
Avantages
  • 25 CP et 14 RTT
  • Accord d'intéressement
  • Accord télétravail : jusqu'à 2 jours par semaine
  • Prise en charge du titre de transport à 100%
  • Titres restaurant d'une valeur faciale de 11 euros
  • Restaurant interentreprise

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