Company culture :

Job :

Reporting to the Finance Service Unit, your role will be to assess the adequacy, performance, and effectiveness of first-level permanent controls in the accounting and financial scope, through second-level permanent controls.

• Ensure that first-level controls of an accounting and financial nature are carried out;
• Conduct verification missions on the correct application of accounting standards (local and IFRS);
• Write related reports and formalize work on group tools;
• Monitor the implementation of recommendations and action plans resulting from control missions;
• Challenge and support the implementation of risk management measures by business lines;
• Participate in Risk Assessment work and the development of the control plan;
• Create and improve internal processes.

Required profile :

You have a Master's degree (Bac+5) from a top business school, university, or engineering school. You have at least 5 years of experience in an audit firm or financial departments with a strong interest in control issues.

Required Skills

• Good command of accounting subjects, structural ALM risks (interest rate risk, currency risk, liquidity), and the calculation of regulatory ratios (Solvency, CMDR, etc.)
• Ability to analyze financial statements and understand financial steering indicators;
• Skills in control and audit methodology;
• Knowledge of the banking sector is strongly required.

Required Qualities

• Analytical and synthesis skills
• Listening skills;
• Impartiality;
• Autonomy;
• Team spirit.