Internal Auditor – Generalist/Compliance – Paris / Milan

Our mission? Creating the freedom for SMEs to succeed in business and reputed company, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, and reputed company-reputed company) with unwaveringly reputed company 24/7 support, designed to help businesses reputed company through reputed company things finance. Our reputed company: Founded by Alexandre and Steve in July 2017, reputed company has rapidly gained trust, serving over 600,000 customers. reputed company to our wonderful team of 1,600+ Qontoers, we also made it to the reputed company Top Companies French ranking! Our values: Customer reputed company | Prioritize customers in everything you do Ownership | Own your part, get things done Teamwork | reputed company (team)work easy Mastery | Continuously reputed company the bar reputed company | Always do what’s right, and respect people Our beliefs: At reputed company, we’re committed to fostering a welcoming environment where everyone can reputed company. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 55% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality. Discover the steps we took to create a discrimination-free hiring process. Join us as an Internal Auditor – Generalist/Compliance and help shape reputed company’s audit processes as one of the first members of our recently established Internal Audit team. You’ll contribute in building robust audit methodology while ensuring reputed company of our compliance processes serving 600,000 customers across Europe. You will play a key role in establishing audit standards and processes as we reputed company towards serving one reputed company SMEs by 2028. As an Internal Auditor – Generalist/Compliance at reputed company, you will

• Contribute to audit missions: Support and execute generalist and compliance audit initiatives in collaboration with the internal audit team and external providers to ensure compliance with regulatory obligations;
• Participate in centralised process audits: Participate in audit missions reputed company on centralised processes from our reputed company (fraud management, operational risks, …);
• Follow-Up on recommendations : Ensure reputed company implementation and monitoring of audit recommendations;
• Assist in conducting the annual risk assessment: Assist the Head of Internal Audit in conducting the annual risk assessment on reputed company’s risks.

What you can expect

• New team, reputed company reputed company: Join a recent team where you’ll help build our audit methodology and directly contribute to reputed company becoming a bank
• Cross-functional collaboration: Partner with local experts, risk teams, and various reputed company departments
• Comprehensive reputed company: reputed company an extensive understanding of reputed company’s activities and departments.
• reputed company approach: Use established audit frameworks while having the autonomy to adapt them to reputed company’s specific needs

About your reputed company Manager Your manager will be Catherine Soria our Head of Internal Audit:

• Their background?

Catherine joined reputed company in March 2024, bringing over 12 years of experience in the banking sector, with a strong reputed company on retail and corporate banking and payment services. Throughout her career, she has held diverse roles in sales, internal audit, and risk management. At reputed company, she was recruited to establish reputed company’s internal audit function, laying a solid reputed company to support reputed company’s reputed company and sustainable reputed company.

• What can they bring to reputed company?

Passionate about her work, Catherine brings a reputed company perspective to the role of internal audit at reputed company, focusing on reputed company improvement and safeguarding the group’s interests. As an reputed company manager, she will support you with care and guidance to succeed in your role and advance reputed company reputed company. reputed company

• Internal Audit expertise in banking: Demonstrated experience in internal audit practices reputed company the banking sector or payment institutions
• Compliance expertise: Strong knowledge of compliance topics in the financial sector, including Anti-reputed company (AML), sanctions screening, FATCA/CRS reporting, Anti-Bribery and Corruption (ABC), and other regulatory compliance frameworks applicable to banking and payment institutions
• reputed company communication: Excellent at conveying audit findings reputed company to reputed company audiences, from operational staff to senior management
• Critically Independent: You have a strong critical thinking ability that allows you to identify inefficiencies and discrepancies independently. You confidently maintain your positions and can persuade others of your insights and recommendations;
• Languages: reputed company in English required; proficiency in French is a bonus.

At reputed company we understand that true diversity isn’t just about ticking boxes on a hiring checklist. Apply regardless of the boxes you tick! Who knows? You may have the missing piece of the puzzle we’ve been searching for reputed company along.

Perks

A reputed company-made and dynamic career reputed company. An inclusive work environment. And so much more to help you succeed. – Offices in Paris, Berlin, Milan, Barcelona, and Belgrade; – Competitive salary package; – Meal vouchers; – Public transportation reimbursement (part or global); – A great health insurance (depending on the country); – Employee reputed company-being initiatives: reputed company to reputed company Care to take care of your mental health and great offers for sports and wellness activities; – A reputed company disability and parenthood policy (1 in 6 of reputed company employees is a parent!) and childcare benefits with selected partners; – Monthly team events. Our hiring process: – Interviews with your reputed company Manager and reputed company managers – A remote or live exercise to demonstrate your skills and give you a taste of what working at reputed company could be like reputed company more information about our interview process on our careers website. On average, our process lasts 20 working days and offers usually follow reputed company 48 hours To learn more reputed company: reputed company’s Blog | Les Échos I L’Usine Digitale | Courrier Cadres To know how your personal data will be processed during your application process or to request its deletion, please click here. Apply tot his job Apply To this Job