Auditeur interne senior

Senior Internal Auditor (F/M)

[Paris La Défense]

This is Worldline

Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.

The opportunity

If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with colleagues globally, particularly in countries like Belgium, Netherlands, Germany, Greece, Luxembourg, Sweden, UK, India and the APAC Region. We have many hardworking and dedicated peers that would love for you to work with them.

We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

Day-to-day responsibilities

• Participate in audit planning and preparation
• Lead and execute audit missions within the Central & Assurance Function audit domains (e.g., Finance, HR, Legal, Procurement, Compliance (including local regulatory requirements)
• Perform ad-hoc missions (e.g. investigations) on request from management
• Responsible for the continuous monitoring and follow-up of audit action closure
• Participate in internal audit projects and initiatives which aim to continuously improve the audit process
• Keep up to date with all important related trends with regards to payments, regulatory requirements, risk management, etc.

Who are we looking for ?

We seek experienced professionals who can lead, influence, and deliver. Ideal candidates demonstrate the ability to drive positive change, manage complex engagements, and grow within the audit function. In practice, this means :

• Master degree in Finance, Accounting, engineering (Business School, University, etc)
• Min. 4 to 6 years of professional experience preferably as an Internal Auditor or Audit within a Big4, or within a similar role that entails analysis and visibility on Support functions and Compliance topics (e.g., Compliance Officer, Risk Manager, Internal Control,…)
• Proven track record in leading audit engagements from planning through reporting, including scoping, risk assessment, fieldwork execution, and remediation follow-up
• Experience in a payment card industry or financially regulated entity is an advantage
• Knowledge in any data analysis techniques and interest in artificial intelligence
• Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting
• Demonstrated analytical skills and eagerness to learn
• Ability to work in autonomy and manage multiple priorities in a global setting
• Ability to supervise and train more junior team members
• Strong appetite for team work
• Fluent in English (oral and written) is required

Perks & Benefits

At Worldline you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also:

• Annual bonuses (year-end, vacation, profit-sharing)
• Generous time off: 32 paid leave days plus RTT days and 13th month salary convertible to additional leave
• 75% reimbursement for public transportation costs
• Active works council offering social events, trips, and cultural/leisure subsidies
• Flexible remote work arrangements
• Subsidized company restaurant
• Comprehensive health insurance and welfare plan

Shape the evolution

We are pushing towards the next frontiers of payments technology, and we look for big thinkers to join our journey. People with passion, can-do attitude and a hunger to learn and grow. Here you'll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. And with our empowering culture, strong technology and extensive training opportunities, we help you accelerate your career. Wherever you decide to go. Join our global team of over 18,000 innovators across 40+ countries, and shape a tomorrow that is yours to own.

Learn more about life at Worldline at 

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.