- Execute audits on a local country level but sometimes across the DLL/AGCO Finance Network;
- Make use of data analytics in your audit work as much as feasible;
- Invest in getting to know the organization, its processes and in particular the requirements related to regulatory matters in the area of Compliance and Risk Management;
- Gather and analyze internal and external data concerning the audit target, in order to support the risk assessment and scoping process;
- Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes;
- Monitor and validate the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements.
- Productivity contribution (# of audit assignments);
- Quality (internal review, auditee and team feedback);
- Realization of individual targets.
- Master's degree with a Business / Accounting / Auditing focus;
- Preference for Post-Master 'Register Accountant' or 'Internal Audit' with certification completed or in progress;
- 5 year experience in external or internal auditing preferably within the banking sector;
- Knowledge about regulatory compliance and risk requirements in the banking sector;
- Analytical, judgment and communication skills (verbal and written) in English; Self starter, obtaining results through a focused and disciplined workstyle;Team player. Extras: Fluency in English both verbally as well as in writing;Pro-active attitude;Effective communication skills;Good interpersonal skills; Excellent time-management and organization skills.
- Two working days per year volunteering for a local charity
- Health and Wellness program including healthy food, fresh Coffee Plaza, free health checks, fun health & vitality activities
- Flexible hours with possibility to work from home (within job scope taking into account that the first year time must be spent in the offices to learn DLL/AGCO Finance)
- Career development opportunities: online learning, member development programs
- Company pension scheme and attractive collective insurance package
- Reporting to the head of Internal Audit
- The selection process may involve an assessment
- Applications via email will not be reviewed. Please apply online via our career website
- Screening is part of the application procedure and DLL screens all interns and new employees according to the "DLL Global Screening Policy" in order to ascertain whether the applicant may hold a position at DLL.
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Internal Auditor - Paris, France - DLL
Description
Local Internal Auditor
Do you believe businesses should have a bigger ambition than short term profit? If you do, join DLL's mission. You'll be part of a team that gets the right tools into the right hands. A team that understands the heart and soul of our partners' business. A team that provides original financial solutions to sustain success for generations.
As a local Internal Auditor, you will be a member of the global internal audit team and will execute various internal audit projects on local country level and sometimes on other DLL/AGCO Finance entities. You will be part of the Group Audit Department which currently consists of other local audit members, audit members located in the US and audit members located in DLL's headquarters in Eindhoven.
You will work autonomously and independent, you will get to know the DLL and AGCO Finance organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach and process; therefore we would expect you to assume an innovative mindset and actively share new ideas within the team.
Day to day:
Measures:
Performance will be assessed by:
"We lead the way in meeting the need for flexibility and transparency which our customers increasingly expect."
Essentials:
Settling in
At DLL, we consider our people our biggest asset. That's why you'll be treated as a member, not just an employee. Together we create an informal, but professional atmosphere that is hard to find elsewhere. We also encourage members to seek out the best skills across all our offices, because the more networked we are as an organization, the more effective we can be at seeing more than a customer and working harder as a partner.
All members enjoy
Employee Benefits Budget for commuting costs, extra hours of leave, pension savings, etc.
Good to know:
Good to know:
Localisation:
The job position is located in La Defense but a one-day weekly attendance is required in Beauvais offices
