B
BDO LLP
Internal Audit ( Associate / Senior Associate)
Skills
Internal AuditComplianceRegulatory ComplianceRisk Management
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
11 September 2026
What they need
Responsibilities:
- Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare detailed working papers and supporting documents
- Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
- Be involved in audit planning process
- Participate in fieldworks and inform engagement managers on job status
- Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
- Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
- Able to work independently, as well as in teams with willingness to learn and be coachable
- Other duties as directed by your managers
Requirements:
- Possess a bachelor’s degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA
- Minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position.
- Sound knowledge of MAS regulatory requirements and constantly abreast of latest developments in the regulatory compliance domain in the industry
- Excellent verbal and written communication skills
- Dynamic self-motivated and able to handle multiple engagements
Other offers great for you!
These companies are also looking for great profiles
M
Mon Consultant Indépendant
Audit interne - Assurance Vie
TJM HT max 499 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
Audit
2 months ago
Quick apply
S
Sherpa Accompagnement
Responsable Qualité - Plasturgie / Injection
Permanent contract
Brie-Comte-Robert, France
Onsite
Skills
Quality Management SystemISO 9001IATF 16949ISO 13485Injection moldingPPAPFMEA8D
12 hours ago
Quick apply
N
Nexiqon
Chef de projet MOE Data Senior – Banque / Finance & Risques (H/F)
Permanent contract
Paris, France
Hybrid
Skills
Gestion de projet ITData ManagementBanque / FinanceRisk ManagementData WarehouseData ArchitectureData GovernanceBusiness IntelligenceBCBS 239BIRDData QualityJiraPlanviewBig Data
2 hours ago
Quick apply