Internal Audit Analyst

Cantor Fitzgerald; Paris; Sur place; EUR 35 000 - 55 000; Plein temps

Résumé du poste

A leading financial services firm seeks an Internal Audit Analyst to support the Internal Audit function in assessing risk management processes. The role involves developing audit programs and collaborating with stakeholders across the business, with potential growth opportunities in responsibilities and impact.

Qualifications

• 0 – 3 years’ prior experience in audit, compliance, or risk management.
• Bachelor’s degree in Accounting or Finance preferred.
• One or more certifications like CIA, CPA, or ACCA preferred.

Responsabilités

• Support the Internal Audit function with assessment and testing.
• Prepare audit programs to test internal controls.
• Build relationships with stakeholders across the business.

Connaissances

Excellent verbal and written communication skills

Strong analytical and investigation skills

Self-motivated

Sound time management

Formation

Bachelor’s degree in Accounting or Finance

CIA, CPA, ACCA certification

Outils

MS Office

Description du poste

The Internal Audit Analyst, working with the Financial Audit Group, will primarily be involved with internal audit testing, but may also include some operational, financial and regulatory audits.

Key Responsibilities:

• To support the lnternal Audit function in providing Management and the Board with an independent assessment on the adequacy and effectiveness of the processes for controlling its activities and managing its risks.
• With experience there will be opportunity to take on greater responsibilities in writing detailed audit programs to test the internal controls, analyze the impact of issues noted, document findings and interface with line management to confirm accuracy of observations and agree upon action plans.
• This position will be heavily involved in the Audits in Continental Europe, particularly in Paris.

Key Contacts and Working Relationships:

• Establish and maintain relationships with key stakeholders across all levels of the business within the Group
• Provide challenge to Management on risk and control issues throughout the Group
• Liaise with other assurance functions including Compliance, Risk, SOX and the Control Group to ensure a clear understanding of the key risks to the business is understood in order that a consistent message can be communicated to Senior Management

Key Outputs and Key Performance lndicators

• Completion of Audit assignments in line with agreed timeframes
• Level of interaction and relationship building with Management across the Group
• Positive contribution to the lnternal Audit Department

Skills:

• Excellent verbal and written communication skills.
• Familiarity with MS Office including Word, Excel, PowerPoint, Outlook.
• Self-motivated and being able to work independently and also part of a team.
• Ability to follow directions and receive constructive feedback on work products submitted for review.
• Sound time management and ability to meet deadlines.
• Strong analytical and investigation skills.

Education/ Experience Requirements:

• Bachelor’s degree in Accounting or Finance preferred.
• One or more certifications (e.g., CIA, CPA, ACCA) and/or graduate degree preferred.
• 0 – 3 years’ prior experience working in audit, compliance and/or risk management function.

About the company

Cantor Fitzgerald is an American financial services firm that was founded in 1945.

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