Internal Controller F/H/NB
Il y a 4 mois
Internal Controller is part of the Global Internal Control and Audit team, and plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment.
Reporting to the Head of Internal Controls, Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.
The tasks can be aggregated in 4 axes: Design, Support, Evaluate, & Report
Design
Define the organisation of the internal control system (policy, charter, steering process, responsibilities of the various players, , based on the guidelines laid down by the management. Provide an internal control reference framework and methodological guides. Ensure that they are updates.Support
Make senior management aware of best internal control practices. Contribute to the harmonisation of practices by disseminating a common culture, particularly in terms of integrity and attitude to risk. Monitor regulatory and professional developments. Contribute to the management of change by anticipating and supporting the transformations necessary to improve performance and control activities. Leading the network of internal control coordinators. Helping managers to translate the directives and guidelines issued by General Management into practical guides specifying risk factors and the corresponding control activities. Steering the internal control self-assessment programme and providing assistance with its implementation by the operational and functional departments.Evaluate
Contribute to risk mapping and, more generally, to the risk management system. Using existing KPIs, improve some of them or Set up new one to monitor the effectiveness of the internal control system. Ensuring that the effectiveness of the internal control system is monitored, . by monitoring the implementation of action plans and carrying out certain test plans. Organising on-site controls (. by testing the implementation of control activities or failure resolution plans).Report
Process, consolidate and comment on information (self-assessments, feedback of indicators from internal control coordinators, . Discussing areas for improvement with the business and functional departments. Reporting to management bodies, in particular the Audit Committee, on the level of control over risks and controls. Participate in coordination bodies with other risk management players (financial, operational, quality, …). Keeping Internal Audit team regularly informed.Profile of resource
Based on the internal controls manager profile for a professional services firm, typical qualifications include:
Education: Bachelor's degree in accounting, finance or related business field
Experience:
5+ years of relevant experience in audit, risk management, compliance, operations, or related areas. Prior professional services industry experience a plus.Know-how
Defining and setting objectives, Defining priorities and arbitrating, Making proposals, convincing, Define relevant activity management indicators, Leading a network, Communicating, writing and summarising, Teaching, Managing conflict, Interacting with management and reporting to them.Knowledge
Fluent in english (written / speaking) Activities, key professions in the organisation, Process modelling, Risk analysis and assessment, Internal control reference frameworks, Regulatory environment, Information systems, particularly mastery data analysis tools, Communication and leadership tools, project management.-
Internal Controller
Il y a 7 mois
Paris, France Ipsos Zrt. Temps pleinInternal Controller is part of the Global Internal Control and Audit team, and plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment. Reporting to the Head of Internal Controls, Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the...
-
Internal Controller
Il y a 6 mois
Paris, France Ipsos Temps plein**À propos**: Ipsos est le leader en France des études de marché et des enquêtes d’opinion. Groupe français indépendant, fondé en 1975, Ipsos opère aujourd’hui dans 90 pays et donne aux entreprises et aux institutions pour lesquelles il travaille, les clés de compréhension de la société, des marchés, des citoyens et des consommateurs. Une...
-
Lead Internal Control
il y a 2 jours
Paris, France Qonto Temps plein**Our mission**? Creating the finance solution that energizes SMEs and freelancers, so they can achieve more. We simplify everything from everyday banking to bookkeeping and spend management. At Qonto, we’re passionate about creating the best product - with both impact and a great user experience. So if you’re looking for an ambitious team that’s...
-
Internal Control Officer
Il y a 6 mois
Paris, France Binance Temps pleinBinance France is on the hunt for an Internal Control Officer, a pivotal role where you'll boost our compliance, build risk frameworks, perform risk assessments, and enhance internal controls. You'll maintain a strong liaison with business teams and internal audit, help shape remedial action plans, and steer audit readiness. **Responsibilities**: - Support...
-
Internal Control Apprentice
Il y a 2 mois
Paris, France Marex Temps plein**About Marex** Marex Group plc is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. It listed on Nasdaq Global Select Market in April 2024, with more than 35 offices in Europe, US and APAC. MAREX SA is a French based...
-
Internal Control Manager
il y a 1 mois
Paris, France Christian Dior Couture Temps plein**Position**: The Internal Control Manager for Europe is a key pillar in the retail organization, driving operational excellence and compliance to support business performance. This highly business-oriented role involves implementing and monitoring internal controls, managing risks, and improving processes to enhance efficiency and mitigate risks. **Job...
-
Internal Control
Il y a 4 mois
Paris, France Qonto Temps plein**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...
-
Internal Control Officer
Il y a 4 mois
Paris, France Binance Temps pleinBinance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities...
-
Senior Analyst, Internal Control
Il y a 7 mois
Paris, France Checkout.com Temps plein**Company Description** We empower passionate problem-solvers to collaborate, innovate and do their best work. That’s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better...
-
Internal Controller
Il y a 4 mois
Paris, France Natixis Temps plein**Company Description**: A responsible1 European institutional investment management leader2, Ostrum Asset Management supports its clients in their liability-driven investments, offering both asset management solutions with €439 billion3 under management and investment services with €577 billion3 under administration. 2. IPE Top 500 Asset Managers 2021...
-
Internship - Internal Control (F/H)
Il y a 3 mois
Paris, France DFS Group Temps plein**La Samaritaine - PARIS** **YOUR CONTEXT** As a member of the DFS Europe Finance Department, you work in a multicultural environment in close contact with the operational teams and the head office in Hong-Kong. You have a comprehensive overview of Internal Control challenges and contribute to the development of two emblematic stores : Le Grand Magasin de...
-
Expert Internal Control
Il y a 6 mois
Paris, France Qonto Temps plein**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...
-
Internal Controller Northern Europe
Il y a 7 mois
Paris, France AXA Partners Temps pleinYou form the second line of defense within the AXA Group's internal control policy. This means that you: - Independently carry out the review and validation of the risk assessment and monitoring of the main risk profile for your region - Support the first line of defense in implementing the controls established by the various stakeholders - Take care of the...
-
Internal Control
Il y a 6 mois
Paris, France Ledger Temps pleinWe're making the world of digital assets accessible and secure for everyone. **Join the mission.** Founded in 2014, Ledger is the global platform for digital assets and Web3. Over 25% of the world’s crypto assets are secured through our Ledger Nanos. Headquartered in Paris and Vierzon, with offices in the UK, US, Switzerland and Singapore, Ledger has a...
-
Internal Control
Il y a 7 mois
Paris, France Ledger Temps pleinWe're making the world of digital assets accessible and secure for everyone. - **Join the mission.** Founded in 2014, Ledger is the global platform for digital assets and Web3. Over 25% of the world’s crypto assets are secured through our Ledger Nanos. Headquartered in Paris and Vierzon, with offices in the UK, US, Switzerland and Singapore, Ledger has a...
-
Cdi - Internal Control & Audit Reporting Manager
Il y a 4 mois
Paris, France Danone Temps pleinAbout the job Danone France does not seek to be the best company in the world, but better for the world! That’s why our 26 brands in France are B Corp TM certified. * B Corp is the compass of our CSR strategy! This certification allows us to challenge ourselves in order to continuously improve and measure our social and environmental...
-
Compliance & Internal Control Officer
Il y a 7 mois
Paris, France SCOR Temps pleinIn charge of internal control and compliance, you will participate: - ongoing supervision of SCOR Investment Partners to ensure efficient processes and compliance with regulatory and professional obligations, - incident management (analysis, resolution, corrective actions, monitoring), - ad-hoc projects to review a specific process, - the implementation of...
-
Internship - Risk & Internal Control Analyst
il y a 2 semaines
Paris, France AXA Temps pleinRéférence de l’offre 24000AO8 Type de contrat Stage Niveau d'expérience Etudiants Société du groupeGIE AXA Famille métierFinance et stratégie Localisation PARIS, Paris **Votre rôle et vos missions**: Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to...
-
Manager- Quality and Methodology- Internal Controls
il y a 16 heures
Paris, France Hanami International Temps pleinCAC 40 business is looking for a Big 4 trained Auditor in the Risk Advisory team to join them as a Manager of Quality and Methodology. Based in central Paris, they are looking for someone who has a training or teaching mindset, who loves to train people on best practice. You will be part of an Internal Controls team of 25 people globally, looking at the...
-
Cost Controller
Il y a 7 mois
Paris, France Mama Shelter Temps plein**Description de l'entreprise** Chez Mama, nous estimons que nos collaborateurs sont notre première richesse. Quel que soit votre rôle, nous sommes tous là pour rendre l’expérience clients la plus inoubliable possible. Notre mission : apporter des petits moments de bonheur aux gens. Dans nos Mama, qui sont tous plus originaux les uns que les autres,...
