Control Auditor

Full-time Other-General

Sobre a vaga

Looking to grow your career in Financial Data Integrity, Accounting Controls, and Data Analytics within an international Corporate & Investment Banking (CIB) environment? This role offers hands‐on exposure to financial products, accounting standards, and second‐line control activities that ensure the accuracy and reliability of CIB financial information.

Your impact

• Perform granular data drilling, analysis, and labelling for ad‐hoc requests, notices, and risk‐related contributions.
• Assess first‐line accounting controls (LoD 1.1) and execute second‐line controls (LoD 1.2) as part of monthly and quarterly closings.
• Support the expansion of control activities to international CIB entities.
• Develop new LoD 1.2 controls for Hub activities.
• Reconcile accounting vs. inventories for outstanding and off‐balance sheet commitments.
• Justify discrepancies between IFRS and French GAAP results.

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