Overview Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications. You will contribute to risk assessments and ensure high-quality audit reporting for leadership and the Audit Committee.
This role offers meaningful impact by strengthening processes and supporting continuous improvement.
Responsabilità Lead risk-based audit engagements from planning to delivery, coordinating team members and ensuring timely, high-quality reports
Develop and execute risk-based audit programs and testing procedures
Identify discrepancies and provide actionable recommendations for risk reduction and process improvements
Prepare and ensure quality of formal Audit reports for the Audit Committee, Boards and senior management
Contribute to recommendation follow-up and liaise with management on progress of improvements
Support annual risk assessment and internal audit plan planning
Ensure audit activities follow standards and are documented in the internal audit tool
Support reporting and communication to stakeholders and drive continuous improvement within the function
Requisiti fondamentali Five years of relevant audit experience, preferably in financial sector
Bachelor in? or Master's degree or equivalent (educational requirement as stated)
Excellent analytical skills to identify risks in complex information
Strong communication and interpersonal skills for stakeholder engagement
Proactive, ownership mindset and ability to work under pressure
Ability to operate in a fast-moving, complex environment with frequent changes
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