Nous recrutons actuellement un auditeur interne talentueux pour rejoindre un groupe de premier plan dans le domaine de la banque d'investissement et des march\u00e9s financiers.<\/p>\n
Notre client d\u00e9veloppe sa pr\u00e9sence \u00e0 Paris et souhaite agrandir son \u00e9quipe d'audit europ\u00e9enne au cours des 12 prochains mois.<\/p>\n
Le candidat retenu aura l'opportunit\u00e9 de travailler sur un large \u00e9ventail de fonctions d'audit \u00e0 Paris et dans l'Union europ\u00e9enne (Amsterdam, Madrid, Milan, Pays-Bas, Prague). L'accent sera mis sur la conformit\u00e9 r\u00e9glementaire (MiFID, MAR, AML, CFT, Sanctions), la gestion des risques et les fonds propres prudentiels.<\/p>\n
Les responsabilit\u00e9s incluront :<\/p>\n
\u27a4 Planifier et d\u00e9limiter les audits en utilisant des \u00e9valuations et des tests de risque et de contr\u00f4le.
\u27a4 Identifier les possibilit\u00e9s d'am\u00e9liorer l'efficacit\u00e9 des audits gr\u00e2ce \u00e0 l'analyse des donn\u00e9es.
\u27a4 Effectuer des travaux sur le terrain, en testant les contr\u00f4les cl\u00e9s pour s'assurer de leur efficacit\u00e9 en termes de conception et de fonctionnement.
\u27a4 Communiquer les conclusions et les recommandations au responsable europ\u00e9en de l'audit.
\u27a4 Pr\u00e9parer des documents de travail de haute qualit\u00e9 pour \u00e9tayer le rapport d'audit r\u00e9gional.
\u27a4 Effectuer des tests sur les probl\u00e8mes que l'entreprise a marqu\u00e9s comme \u00e9tant r\u00e9solus.<\/p>\n
Comp\u00e9tences et qualifications requises :<\/p>\n
\u27a4 Qualification reconnue en comptabilit\u00e9 ou en audit.
\u27a4 Au moins 4 ans d'exp\u00e9rience en mati\u00e8re d'audit interne ou d'inspection dans les secteurs de la banque, des march\u00e9s financiers ou du conseil.
\u27a4 Une exp\u00e9rience des outils d'analyse de donn\u00e9es tels que Power BI, Tableau et Excel est un plus.
\u27a4 Solides comp\u00e9tences en mati\u00e8re de pr\u00e9sentation.
\u27a4 Excellentes aptitudes \u00e0 la communication \u00e9crite et orale en fran\u00e7ais et en anglais.<\/p>\n
simon.bradbury@rolyrecruitment.com<\/p>","protected":false},"excerpt":{"rendered":"
We are currently recruiting for a talented Internal Auditor to join a leading Investment Banking and Financial Markets group. Our client are expanding their presence in Paris and aims to grow its European audit team over the next 12 months. The successful candidate will have the opportunity to work on a wide range of functions […]<\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"","_seopress_titles_title":"%%post_title%%","_seopress_titles_desc":"We are currently recruiting for a talented Internal Auditor to join a leading Investment Banking and Financial Markets group.\r\n\r\nOur client are expanding their presence in Paris and aims to grow its European audit team over the next 12 months.\r\n\r\nThe successful candidate will have the opportunity to work on a wide range of functions audits across Paris and the European Union (Amsterdam, Madrid, Milan, Netherlands, Prague). The focus will be on regulatory compliance (MiFID, MAR frameworks, AML, CFT, Sanctions), risk management and prudential capital.","_seopress_robots_index":"","_links_to":"","_links_to_target":""},"jobs-cat":[16],"jobs-tag":[250,264,46],"class_list":["post-1182","jobs","type-jobs","status-publish","hentry","jobs-cat-paris","jobs-tag-audit-interne","jobs-tag-financial-markets","jobs-tag-investment-banking"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs\/1182","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\/1182\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/media?parent=1182"}],"wp:term":[{"taxonomy":"jobs-cat","embeddable":true,"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs-cat?post=1182"},{"taxonomy":"jobs-tag","embeddable":true,"href":"https:\/\/www.rolyrecruitment.com\/fr\/wp-json\/wp\/v2\/jobs-tag?post=1182"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}