Internal Audit intern

Euronext; Paris; Sur place; EUR 20 000 - 40 000; Plein temps

Résumé du poste

A leading financial services firm in Paris is seeking an Internal Audit Intern to support the evaluation of risks and contribute to audit documentation. This role requires a Bachelor's or Master's degree in Finance or Business Administration, alongside fluency in English and Italian. Strong skills in Microsoft Office are necessary, and experience in financial services is a plus. Join us to enhance your professional journey in a dynamic team-oriented environment.

Qualifications

• Fluency in English and Italian is a must; French and other languages are a plus.
• Experience with evaluating risks and controls is a plus.
• Experience in financial services and financial regulations is a plus.

Responsabilités

• Support the identification and evaluation of risks.
• Contribute to the definition of the internal audit work program.
• Support the creation of the audit work documentation.

Connaissances

Presentation Skills

Data Analytics

Risk Management

Financial Services

COSO

GAAP

Fraud

Accounting

SOX

Quality Management

Internal Audits

Leadership Experience

Formation

Bachelor or Masters degree in Finance or Business Administration

Outils

Microsoft Office Pack (Excel, Access, Word, PPT)

Description du poste

Euronext Paris - Internal Audit Internship

The Internal Audit team supports Euronext in achieving its objectives by providing independent objective reasonable assurance and advisory services to help management evaluate and improve the effectiveness of risk management control and governance processes.

The Euronext Internal Audit Team is located throughout Europe locations (Paris Porto Oslo and Milan). The internal Audit department follow the federal model of Euronext with a matrix organization thus working and covering both locally scopes and entities but also across the geographical entities where Euronext is established and moreover covering all underlying activities (markets CSDs Clearing House CCP post trade & support functions such as IT Compliance Risk HR Finance etc).

The Euronext Internal Audit Team reports to the Head of Internal Audit who is based in Paris and who directly reports to the CEO and the chairman of the audit committee of the group.

Key Responsibilities

• Support the identification and evaluation of risks (of the relevant process scope or entity depending on the topic of the mission) to be included in the audit scope (could be concerning markets CSDs Clearing House CCP post trade & support functions such as IT Compliance Risk etc).
• Contribute to the definition of the internal audit work program and perform the audit work on a given scope. Investigate analyze and conclude on potential weaknesses or anomalies identified. Propose realistic recommendation addressing the root cause in order to remediate on the identifies weaknesses.
• Support the creation of the audit work documentation following the Euronext Internal Audit Methodology.
• Participate to meetings with auditees supporting the identification and debriefing of findings recommendations and the whole audit report.
• Support the audit recommendations follow-up process.
• Support the continuous monitoring and risk assessment annual exercise allowing to define the following year audit plan.
• Support the reporting of the Internal Audit Function.
• Participate in departments internal initiatives and projects.
• Contribute to the Internal Audit Community.

Candidate Profile

• Bachelor or Masters degree in Finance or Business Administration.
• Fluency in English and Italian is a must French Portuguese Dutch Danish Norvegian can be a plus but are not mandatory.
• Excellent skills in Office Microsoft Pack (Excel Access Word PPT).
• Data analytics affinities or experience is a plus.
• Experience with evaluating risks and controls is a plus.
• Experience in financial services and financial regulations is a plus.

Euronext Values

Unity

We respect and value the people we work with

We are unified through a common purpose

We embrace diversity and strive for inclusion

Integrity

We value transparency communicate honestly and share information openly

We act with integrity in everything we do

We dont hide our mistakes and we learn from them

Agility

We act with a sense of urgency and decisiveness

We are adaptable responsive and embrace change

We take smart risks

Energy

We are positively driven to make a difference and challenge the status quo

We focus on and encourage personal leadership

We motivate each other with our ambition

Accountability

We deliver maximum value to our customers and stakeholders

We take ownership and are accountable for the outcome

We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Employment Type: Full-Time

Experience: years

Vacancy: 1