Finance Audit Specialist
4 settimane fa
We are seeking a highly skilled Finance Audit Specialist to join our team at Worldline. The ideal candidate will have a Master's degree in Accounting, Finance, Economics, or a related field, and at least 3 years of experience in an Auditing Firm or Finance & Accounting Processes and Controls role.
The Finance Audit Specialist will be responsible for supervising the drafting and updating of regulations and processes within the Finance Department, as well as managing control activities defined by various regulations.
The successful candidate will have substantial knowledge of Accounting principles, be dynamic and positive, with a proactive mind, and possess profound interpersonal and communication skills.
Key responsibilities include:
- Ensuring the mapping and optimization of CFO's responsibility processes to maximize operational efficiency and effectiveness.
- Managing the drafting and updating of regulations concerning the areas of competence of all CFO Structures.
- Providing support to the Chief Risk Officer - Head of 2nd Line of Defense Risk - in identifying operational risks within the Finance domain and mapping them.
- Defining and maintaining the plan for permanent controls across all CFO Structures.
- Ensuring compliance with second-level controls required by regulations within the CFO's areas of competence.
The Finance Audit Specialist will also report operational incidents, contribute to the identification of risk mitigation actions, and formulate and monitor action plans related to detected incidents.
We offer a competitive salary, medical insurance, pension fund, tickets restaurant, company bonus, and remote work opportunities. Additionally, you will have access to a wide range of training through our eLearning platforms.
Join us at Worldline and be part of a company guided by a strong purpose to do good and recognized as top 1% of the most sustainable companies in all sectors worldwide.
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