{"id":1154,"date":"2026-01-07T15:40:47","date_gmt":"2026-01-07T15:40:47","guid":{"rendered":"https:\/\/www.rolyrecruitment.com\/?post_type=jobs&#038;p=1154"},"modified":"2026-03-27T10:28:51","modified_gmt":"2026-03-27T10:28:51","slug":"vp-audit-interne-missions-de-conformite","status":"publish","type":"jobs","link":"https:\/\/www.rolyrecruitment.com\/fr\/jobs\/vp-internal-audit-compliance-missions\/","title":{"rendered":"Vice-pr\u00e9sident de l'audit interne - Missions de conformit\u00e9"},"content":{"rendered":"<p>Nous recherchons pour le compte d'une banque d'investissement et d'un groupe de march\u00e9s financiers de premier plan, un responsable de l'audit interne de haut niveau. Notre client a une forte empreinte sur les march\u00e9s de capitaux d'actions et de dettes, les financements \u00e0 effet de levier et les solutions de march\u00e9 institutionnelles. Vous rejoindrez une \u00e9quipe d'auditeurs en pleine croissance, en vous concentrant sur les audits de gouvernance, en particulier dans le domaine de la conformit\u00e9 r\u00e9glementaire et de la gouvernance d'entreprise.<\/p>\n<p>Les responsabilit\u00e9s sont les suivantes<\/p>\n<ul>\n<li>Aider les responsables de l'audit \u00e0 d\u00e9finir l'\u00e9tendue des audits en identifiant les risques et les contr\u00f4les, en \u00e9laborant des strat\u00e9gies de test d'audit et en appliquant des m\u00e9thodes analytiques.<\/li>\n<li>Effectuer le travail d'audit sur le terrain et rendre compte aux \u00e9quipes de l'efficacit\u00e9 de l'audit.<\/li>\n<li>Travailler en \u00e9troite collaboration avec les \u00e9quipes charg\u00e9es de la conformit\u00e9 pour v\u00e9rifier les engagements en mati\u00e8re de reporting et de contr\u00f4le dans les cadres des march\u00e9s ainsi que les processus d'int\u00e9gration - MiFID, MAR, KYC, AML et CTF.<\/li>\n<li>Produire des documents de travail de haute qualit\u00e9, en soutenant la gestion de l'audit avec le rapport d'audit global.<\/li>\n<li>Ce poste peut impliquer des d\u00e9placements annuels en Europe pour des missions d'audit.<\/li>\n<\/ul>\n<p>Comp\u00e9tences requises<\/p>\n<ul>\n<li>Au moins 8 ans d'exp\u00e9rience en mati\u00e8re d'audit interne, d'inspection ou de contr\u00f4le interne dans les secteurs des march\u00e9s financiers ou de la banque d'investissement.<\/li>\n<li>Exp\u00e9rience des audits de fonctions - conformit\u00e9 r\u00e9glementaire en particulier - MiFID, MAR, AML, KYC, CTF, Sanctions<\/li>\n<li>Une certification en audit interne est souhaitable - IFACI, CIA, IIA.<\/li>\n<li>Un niveau professionnel de fran\u00e7ais et d'anglais - C1<\/li>\n<\/ul>\n<p>Si vous \u00eates int\u00e9ress\u00e9(e) par cette opportunit\u00e9, veuillez contacter Simon Bradbury - simon.bradbury@rolyrecruitment.com<\/p>","protected":false},"excerpt":{"rendered":"<p>Audit, March\u00e9s financiers, Conformit\u00e9, MiFID, MAR, N\u00e9gociation, Abus de march\u00e9<\/p>","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"_seopress_titles_title":"%%post_title%%","_seopress_titles_desc":"Internal Audit, Compliance, Regulatory Compliance, MiFID, MAR, AML, CFT, Anti-Bribery, Ethics, Market Abuse %%post_excerpt%%","_seopress_robots_index":"","_seopress_robots_follow":"","_seopress_robots_imageindex":"","_seopress_robots_snippet":"","_seopress_robots_primary_cat":"","_seopress_robots_breadcrumbs":"","_seopress_robots_freeze_modified_date":"","_seopress_robots_custom_modified_date":"","_seopress_robots_canonical":"","_seopress_social_fb_title":"","_seopress_social_fb_desc":"","_seopress_social_fb_img":"","_seopress_social_fb_img_attachment_id":0,"_seopress_social_fb_img_width":0,"_seopress_social_fb_img_height":0,"_seopress_social_twitter_title":"","_seopress_social_twitter_desc":"","_seopress_social_twitter_img":"","_seopress_social_twitter_img_attachment_id":0,"_seopress_social_twitter_img_width":0,"_seopress_social_twitter_img_height":0,"_seopress_redirections_value":"","_seopress_redirections_enabled":"","_seopress_redirections_enabled_regex":"","_seopress_redirections_logged_status":"both","_seopress_redirections_param":"","_seopress_redirections_type":301,"_seopress_analysis_target_kw":"Internal Audit,Compliance,Regulatory Compliance,MiFID,MAR,AML,CFT,Anti-Bribery,Ethics,Market Abuse,internal auditor,internal audit jobs","_seopress_news_disabled":"","_seopress_video_disabled":"","_seopress_video":[],"_seopress_pro_schemas_manual":[],"_seopress_pro_rich_snippets_disable_all":"","_seopress_pro_rich_snippets_disable":[],"_seopress_pro_schemas":[],"_links_to":"","_links_to_target":""},"jobs-cat":[16],"jobs-tag":[169,96,314,24,282,231,158,77,313,91],"class_list":["post-1154","jobs","type-jobs","status-publish","hentry","jobs-cat-paris","jobs-tag-aml","jobs-tag-anti-bribery","jobs-tag-cft","jobs-tag-compliance","jobs-tag-ethics","jobs-tag-internal-audit","jobs-tag-mar","jobs-tag-market-abuse","jobs-tag-mifid","jobs-tag-regulatory-compliance"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs\/1154","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs"}],"about":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/types\/jobs"}],"version-history":[{"count":0,"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs\/1154\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/media?parent=1154"}],"wp:term":[{"taxonomy":"jobs-cat","embeddable":true,"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs-cat?post=1154"},{"taxonomy":"jobs-tag","embeddable":true,"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs-tag?post=1154"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}