Control Audit Regulatory Manager

Control Audit Regulatory Manager

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Company presentation

Finegan is an independent French consulting firm that assists decision-makers in the main sectors (finance, energy, mobility and transport, luxury goods, etc.) in their transformation and innovation projects through the complementarity of its three areas of expertise: Finegan Advisory, Finegan Expertises and Finegan Solutions. Led by a college of partners and its president Emmanuel Solesse, the firm is present in France, Belgium, Luxembourg and Asia (Singapore), has more than 400 employees and expects to grow by 30% in 2021 with a turnover of €42 million as of 31 December 2021. Its head office is based on avenue de la Grande Armée in Paris.
The Finegan Expertises team provides its clients with tailored expertise in audit, control and regulatory compliance.

Job description

You will be part of a multidisciplinary team of experts and enthusiasts in our field. You will be trained on our core business and our methodologies. You will have the opportunity to rapidly increase your responsibilities in a complex, often international, interesting and challenging environment.

 

  • Depending on your experience and skills, in the course of your work, you may be required to intervene in :
    • Outsourcing of the RCCI/RCSI function
    • Outsourcing of the periodic control function
    • Thematic audits
    • Formalization of procedures
    • Interim management
    • Regulatory training
    • Approval/extension of approval
    • Remediation programs

 

  • Depending on your skills, you may also be required to carry out various and varied tasks such as :
    • Carrying out assignments on regulatory and compliance & internal control matters:
    • Outsourcing of control functions
    • Audit missions
    • Regulatory compliance missions
    • Management, supervision, support, training of consultants / senior consultants, participation in recruitment
    • Commercial development of the firm: development of commercial offers, participation in client meetings, drafting of service proposals
    • Participation in the animation and influence of the Control, Audit, Regulatory & Outsourcing community: organization and preparation of events, webinars, conferences, etc

Profile description

  • You have a 5-year degree with at least 8 years of experience in a consulting firm and/or in Compliance, Internal Control or Audit departments in companies in the financial sector
  •  You are dynamic, organized, proactive and have an innovative and entrepreneurial spirit
  • You are highly adaptable and have a strong intellectual curiosity
  • You have an excellent level in French and English

Join us

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Do you want to take part in the Finegan adventure and join a team made up of many talents? Contact us!

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