Lead the Group’s internal control activities across central functions and overseas branches. Plan and perform control missions, coordinate with external providers, produce recommendations and reporting for management and governance.
Responsibilities
Oversee the Group internal control framework
Plan, organize and carry out control missions for central functions
Lead the execution of the Internal Control plan for activities, notably through the implementation of dedicated tools
Coordinate certain control engagements with external providers (e.g., ISAE 3402)
Deploy and coordinate controls internationally
Adapt and implement the internal control framework in overseas branches
Coordinate implementation with local internal control teams
Contribute to continuous improvement and reporting
Issue recommendations and monitor their implementation
Participate in business workshops as part of the 2026 RCSA (Risk and Control Self-Assessment) campaign
Contribute to drafting reports for management and governance bodies
Requirements
You hold a Master’s degree (equivalent to French Master 2) in Banking, Finance, Audit or Control
Minimum 4 years’ experience in internal control or audit (internal or external) with prior experience in the financial sector
Autonomous and rigorous, with strong interpersonal and written communication skills
Fluent in English, both spoken and written (minimum C1 level)
Benefits
Office located in the heart of Paris (9th arrondissement)
International working environment with opportunities for assignments at our overseas offices (Barcelona, Lisbon, Rome)
Entrepreneurial mindset and strong team spirit
Individualized managerial and HR support during onboarding and throughout your journey at Younited
Continuous learning environment with access to external and internal training, an e-learning platform and “Friday workshops” within the Tech team to support individual development
Strong focus on work–life balance
A parental support charter to assist family plans through key measures
Special leave allowances for key life events, often more generous than legal minimums
Hybrid remote policy: 2 to 3 days of remote work per week depending on the team, plus the option of one week of full remote twice a year
33 days of paid leave (8 more than the statutory 25 days) instead of traditional RTT days
Subscription to the Wellpass (formerly Gymlib) platform with 4,000+ sport and wellness activities across France at a preferential rate
Meal voucher card (€10) with 60% employer contribution
Team building events in France (Summer Party and Winter Party), internationally and within teams
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