Lead corporate planning and reporting processes, optimize workflows through digitalization and automation, and deliver data - driven reports and strategic analyses to support decision - making.
About the role
- Internal Controller managing permanent control systems at Swan, overseeing risk management, compliance, and operational efficiency. Collaborating across teams and ensuring regulatory alignment for business growth.
Responsibilities
- Design, deploy and manage the permanent control system within Swan
- Ensure risk management, compliance with applicable regulations and the efficiency of operational processes
- Develop and implement the internal control framework
- Conduct second-level control missions to evaluate existing first-level control systems
- Analyze control results and produce detailed reports to identify gaps
- Monitor implementation of strategic recommendations
Requirements
- 5 years experience in Internal control / audit
- Experience/background in a Fintech environment, payment institution or bank
- Experience in a regulated environment
- Strong ability to adapt easily and quickly to the situation or the request
- Good working abilities in English & in French
- Knowledge in Finance & Accountancy (GAAP/IFRS standards, tax compliance, or general ledger management)
Benefits
- 25 days + RTT
- Meal Vouchers
- Monthly mobility package
- Health insurance (mutuelle) : Alan
- Sports discounts with Classpass and Gymlib
- Well-being support access to Moka Care
- Hybrid remote policy
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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