Internal Audit and Risk Apprentice

il y a 2 semaines


Paris, France Criteo Temps plein

**What You'll Do**:
Internal Audit & Risk (IAR) mission is to provide assurance over Criteo’s operations & financial statements to the Audit Committee and Management. The Internal Audit & Risk function supports Senior Management in identifying, assessing, and monitoring Enterprise Risks, delivers high-value-added internal audit, advisory and assurance services to all functions and executes a company-wide SOX 404 program for continuous compliance.

IAR is an exciting area of the business, and its five team members are catalysts for change who bring best in class methodologies to engagements and drive actions that better align company resources with Criteo’s core values.

Criteo seeks an Audit Apprentice within the Internal Audit & Risk function, to support the scope and growth of the team in terms of services. This position is based in Paris, with partial work from home, where you will work with all levels of management to promote business integrity, robust internal control structures, process efficiency and compliance with Sarbanes-Oxley legislation.

You will report to the Senior Auditor Manager and will support the whole IAR Team in the following activities:

- Assess the design and effectiveness of Internal Controls over Financial Reporting (ICFR), at company level, and for business and IT processes.
- Maintain Internal Control documentation.
- Perform testing of controls and key reports.
- Manage requests to Control Owners (Control Self-Assessment, meetings, and testing evidence).
- Reporting on Internal Control activities and results.
- Participate in Internal Audits and projects.
- Participate in the Risk Management program.
- The tasks breakdown is mainly SOX Management (70%), Risk Management (15%) and Internal Audits (15%).

**Who You Are**:

- BS/MS in Finance or audit/advisory (equivalent degree may be acceptable).
- Understanding of Sarbanes-Oxley act and PCAOB standards.
- Understanding of the objectives and activities of Internal Control and Audit functions.
- Fluent in English (we conduct most of our meetings in English).
- Strong teamwork sense and ability to animate a network: diplomatic, cooperative, poised, attentive and assertive when interacting with stakeholders.
- Rigorous, methodical, and detail-oriented in providing results & observations.
- Organized and proactive: sense of anticipation, capable of managing multiple priorities in collaboration with other team members.
- Seeking autonomy when possible.
- Curious about Tech & IT matters.
- Demonstrates high level of personal integrity and ethics.

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.

At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We seek to ensure that all of our workers are treated equally, and we do not tolerate discrimination based on race, gender identity, gender, sexual orientation, color, national origin, religion, age, disability, political opinion, pregnancy, migrant status, ethnicity, marital or family status, or other protected characteristics at all stages of the employment lifecycle including how we attract and recruit, through promotions, pay decisions, benefits, career progression and development. We aim to ensure employment decisions and actions are based solely on business-related considerations and not on protected characteristics. As outlined in our Code of Business Conduct and Ethics, we strictly forbid any kind of discrimination, harassment, mistreatment or bullying towards colleagues, clients, suppliers, stakeholders, shareholders, or any visitors of Criteo. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.


  • Internal Audit

    il y a 7 jours


    Paris, France Barclays Temps plein

    **Internal Audit - Model Risk VP** **France, Paris** As a Barclays Internal Audit Model Risk VP, you will be working collaboratively across Barclays Internal Audit (BIA), while developing good, independent client relationships. You will be in charge of delivering BIA Audit Plan and managing BIA, which is responsible for providing independent, reliable, and...

  • Internal Audit

    il y a 2 semaines


    Paris, Île-de-France JPMorganChase Temps plein

    DescriptionJoin our dynamic EMEA Audit team as a Vice President/Associate and make a real impact on Corporate Governance and Treasury operations across the region.  As an Internal Audit – Vice President / Associate within the Audit team, you'll execute high-profile audit engagements and risk assessments, collaborating with senior auditors and stakeholders...

  • Internal Audit intern

    il y a 2 semaines


    Paris, Île-de-France Euronext Temps plein

    Euronext Paris - Internal Audit InternshipThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective reasonable assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.The Euronext Internal Audit Team is located throughout...


  • Paris, France JPMorganChase Temps plein

    **JOB DESCRIPTION** Join our Team and shape the business strategy by ensuring a robust model risk management framework is in place for the firm, our customers and the communities we serve around the world. Our mission is supported by a culture focused on team work, thinking outside the box and challenging the status quo and our position as a best-in-class,...

  • Internal Audit Manager

    il y a 2 semaines


    Paris, France Binance Temps plein

    Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution...


  • Paris, Île-de-France CELINE Temps plein

    CELINE is a fast-growing French and Leather-Goods Couture Maison that belongs to LVMH and has aims to become one of the most iconic luxury brands worldwide.To make this vision a reality we are looking for enthusiastic, agile and passionate personalities who are eager to evolve in a demanding environment.YOUR WORK ENVIRONMENTAs the Global Internal Control and...


  • Paris, Île-de-France Ipsen Temps plein

    The Global Internal Audit Senior Manager is responsible for supporting the annual audit risk assessment and planning exercise and for leading global, transversal, and complex audit engagements. This role focuses on risk assessment, internal control evaluations, and regulatory compliance to safeguard company assets and enhance operational efficiency across...


  • Paris 16e, France Descartes Underwriting Temps plein

    **ABOUT DESCARTES UNDERWRITING** Descartes was born out of the conviction that climate change calls for a revolutionary approach in insurance to better protect corporations, governments, and vulnerable communities. We offer a new generation of parametric insurance that builds resilience against the full spectrum of climate and emerging risks. Utilizing...

  • Compliance Officer

    il y a 2 jours


    Paris, France Capital Management Fund Temps plein

    **ABOUT CFM**: We value innovation, dedication, collaboration and the ability to make an impact and together we create an environment for talented and passionate experts in research, technology and business to explore new ideas and challenge assumptions. **ABOUT THE ROLE**: The CFM Legal & Compliance team is involved in complex projects requiring a deep...

  • Internal Audit Manager

    il y a 4 jours


    Rue Réaumur, Paris, France Wakam Temps plein

    Who are we? Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.With a footprint spanning 32 countries, Wakam is the European...