EXCLUSIVE: INTERNAL AUDITOR – EXTERNAL AUDIT (BIG 4 OR SIMILAR) OR INTERNAL AUDIT (BANKING OR [...]

Overview

€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:

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 results and document processes
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and the audit committee
• Document processes and prepare audit findings memorandum
• Conduct follow-up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector 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) who is able to manipulate large amounts of data and compile detailed reports, with good knowledge of auditing standards and procedures.

Excellent opportunity to join a well-funded bank in its early days, build up the department and recruit a team underneath you.

Location and Benefits

The office is in La Défense and the role is office-based with some travel, mainly to Cyprus or New York. An equity package with shares granted annually with a 3-year vesting period is included. The bank operates an unlimited holiday scheme, subject to delivering the required output and coordination with management.

Application

Please send your details to our MD, David Symes FCA, at Note that we may not reply to all applications; only successful applicants will be contacted. Your details will not be passed on without your explicit permission.