Internal Controller (CDI)

  • Unilend
  • Paris, France
  • Oct 29, 2017
Full time Management Risk

Job Description

Your main missions

Within the Risk and Operations team, you will support Unilend's strong growth momentum by participating in the control and continuous improvement of all of the company's processes.

Frame, distribute, control and improve processes:

  • Deploy the internal control framework to the operational staff
  • Perform second level checks
  • Participate in the development of the audit plan and carry out the missions
  • Analyze incidents, assess risks and impacts, build and implement relevant action plans
  • Participate in the process of activity reporting, internal control and financial
  • Realization of missions related to the specific regulation of the participative loan: compliance with the requirements of supervisory authorities (ACPR and AMF)
  • Participate in the continuous improvement of the activity by carrying out transverse studies, in collaboration with marketing and sales teams: data mining, analysis and proposals

Your profile

  • 5 years of experience in the field of internal control, internal audit or risk management
  • School of Business / IEP / University Profile Bac +4 / 5
  • Confirmed interest in continuous improvement and change management
  • Excellence in work, very rigorous and reliable, perfectionist
  • Proactivity, pragmatism and intellectual curiosity
  • Editorial, Analysis and Synthesis Qualities
  • Autonomous and organized
  • Excellent relationship and team spirit
  • Willingness to invest and learn
  • Excellent knowledge of office software