Internal Control Intern

Stage(6 mois)
La Défense
Salaire : Non spécifié
Télétravail non autorisé
Expérience : < 6 mois
Éducation : Bac +5 / Master
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Euronext
Euronext

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Le poste

Descriptif du poste

Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring to preserve the value assets and reputation of the company. Identifying and assessing risks, implementing mitigation actions, informing and raising staff and business awareness, monitoring and ensuring compliance with the appropriate regulations are the core activities embedded in our team.

Euronext is in the process of reviewing its Internal Control Framework, with a view on better integrating it on its Risk Management process and aligning it with recognized standards such as COSO.

This review will be conducted in a project-like organization, on a scope covering the core-market businesses, IT and associated support functions. The expected outcome of this initiative is an updated control framework including detailed and documented processes, a control program, as well as reporting and decision-making venues. The introduction of a system designed to automate the maintenance and the execution of the internal control program is also considered.

The intern's role will be to assist the Internal Control team in the project, and then to help on the execution of the control program. Within the Internal Control Team, the intern, under the responsibility of the Head of Internal Control, will be located in Paris.

Key accountabilities:

More specifically he / she will be tasked on:

  • Writing guides, procedures and other documentation related to the framework.
  • Help populating control plan
  • Liaising with correspondents
  • Training users
  • Helping rollout system
  • Collecting control results and producing reporting
  • Contributing to the Risk Management / Internal Control integration drive

Knowledge, Skills and Experience required.

  • University-level studies focused on control, risk management, and compliance.
  • Knowledge of financial markets, operations and / or IT an advantage.
  • Self-starter, confident
  • Skilled at relationship building
  • Presenting excellent analytical skills
  • Able to communicate effectively with all levels including senior executives, both orally and in writing.
  • Fluency in English is required.

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.

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.

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