EXCLUSIVE: INTERNAL AUDITOR - EXTERNAL AUDIT (BIG 4 OR SIMILAR) OR INTERNAL AUDIT (BANKING...

EXCLUSIVE: INTERNAL AUDITOR - EXTERNAL AUDIT (BIG 4 OR SIMILAR) OR INTERNAL AUDIT (BANKING OR FINANCIAL SERVICES) EXPERIENCE WITH FLUENT ENGLISH REQUIRED

€60K - €85K + Benefits including generous holiday, Bonus & Equity Paris + Some Travel

REF:4187D

Our Client, an exciting start-up Fintech Bank, seeks their first ever Internal Auditor for the following duties:

Responsibilities

• Perform and control the full annual and quarterly audit cycle (technology, financial, AML, compliance, etc.) including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit's results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management's interventions.
• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Qualifications

You should be a graduate with at least 3 years of experience as an External Auditor (Big 4 or medium‑large firm) or Internal Auditor (from a Bank or other Financial Services firm) able to manipulate large amounts of data & compile detailed reports and have a good knowledge of auditing standards and procedures.

Benefits and Working Conditions

The office is in La Defense and the role is office‑based, although there will be some travel, mainly to Cyprus or New York. Also, there is an equity package with shares granted annually with a 3‑year vesting period. The Bank operates an unlimited holiday scheme so provided you produce the required output, you can take unlimited holiday (providing dates do not conflict with duties and are agreed by Management).