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34:Tfec,{"@context":"http://schema.org/","@type":"JobPosting","title":"Auditeur Confirmé et Gestion de Projets H/F","description":"

Mise à jour le 07/09/2026

Organisme bancaire d'utilité publique
Audit de structures financières et gestion de projets

Notre client

Notre client, structure du secteur bancaire à taille humaine, recherche pour sa Direction des Opérations un(e) Auditeur(rice) Confirmé(e) et Gestion de Projets.

Poste et missions

En tant qu' Auditeur(rice) Confirmé(e) et Gestion de Projets, vous avez pour missions :

Gérer un portefeuille de banques adhérentes afin d'opérer un contrôle qualité (à distance) sur la remontée de leurs informations en prévention d'une indemnisation éventuelle,
Réaliser des audits sur place pour les établissements qui auront été priorisés dans le cadre d'un plan de contrôle (au moins un contrôle de ce type par mois durant deux jours ) avec réalisation du travail préparatoire,
Participer aux simulations de crise bancaire sous forme de stress-test et mise en oeuvre d'évolutions sur les processus et outils informatiques qui seraient utilisées en cas d'indemnisation par la Direction des Opérations,
Assurer un rôle d'expert en interne et animer des domaines d'expertise de type audit/conformité/KYC/gestion des risques,
Participer aux différents projets internes: MOA, évolution des outils de reporting interne.

Profil recherché

Issu d'une formation en audit/banque, vous bénéficiez d'une expérience d'au moins 6 ans à un poste similaire et notamment dans une structure bancaire.
Vous avez des connaissances en KYC, conformité ou contrôle bancaire.
Vous savez faire preuve de proactivité, d'engagement et d'autonomie.
Vous êtes reconnu pour vos qualités relationnelles, votre ouverture d'esprit et votre fiabilité.
Vous souhaitez intégrer une équipe à taille humaine ou vous pouvez travailler dans un contexte en évolution régulière.

Conditions et Avantages

2 jours de télétravail.

Contact

Rafaelle Lakhal

Indiquer la référence de l'offre

JN-012025-6640230

Résumé du poste

Spécialisation: Banque & Services Financiers

Sous-secteur: Audit Interne/Inspection

Secteur d'activité: Non Profit

Où ?: Paris-8e-Arrondissement

Type de contrat: CDI

Nom du consultant: Rafaelle Lakhal

Référence de loffre: JN-012025-6640230

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Mise à jour le 07/09/2026

Organisme bancaire d'utilité publique
Audit de structures financières et gestion de projets

Notre client

Notre client, structure du secteur bancaire à taille humaine, recherche pour sa Direction des Opérations un(e) Auditeur(rice) Confirmé(e) et Gestion de Projets.

Poste et missions

En tant qu' Auditeur(rice) Confirmé(e) et Gestion de Projets, vous avez pour missions :

Gérer un portefeuille de banques adhérentes afin d'opérer un contrôle qualité (à distance) sur la remontée de leurs informations en prévention d'une indemnisation éventuelle,
Réaliser des audits sur place pour les établissements qui auront été priorisés dans le cadre d'un plan de contrôle (au moins un contrôle de ce type par mois durant deux jours ) avec réalisation du travail préparatoire,
Participer aux simulations de crise bancaire sous forme de stress-test et mise en oeuvre d'évolutions sur les processus et outils informatiques qui seraient utilisées en cas d'indemnisation par la Direction des Opérations,
Assurer un rôle d'expert en interne et animer des domaines d'expertise de type audit/conformité/KYC/gestion des risques,
Participer aux différents projets internes: MOA, évolution des outils de reporting interne.

Profil recherché

Conditions et Avantages

2 jours de télétravail.

Contact

Rafaelle Lakhal

Indiquer la référence de l'offre

JN-012025-6640230

Résumé du poste

Spécialisation: Banque & Services Financiers

Sous-secteur: Audit Interne/Inspection

Secteur d'activité: Non Profit

Où ?: Paris-8e-Arrondissement

Type de contrat: CDI

Nom du consultant: Rafaelle Lakhal

Référence de loffre: JN-012025-6640230

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Auditeur Confirmé et Gestion de Projets H/F

Headhunter: Michael Page International

Description

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