Internal Auditor - Finance at Qonto

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, and pre-accounting) with unwaveringly attentive 24/7 support, designed to help businesses breeze through all things finance. Our journey: Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 600,000 customers. Thanks to our wonderful team of 1,600+ Qontoers, we also made it to the LinkedIn Top Companies French ranking! Our values: Customer focus | Prioritize customers in everything you do Ownership | Own your part, get things done Teamwork | Make (team)work easy Mastery | Continuously raise the bar Integrity | Always do what’s right, and respect people Our beliefs: At Qonto, we're committed to fostering a welcoming environment where everyone can thrive. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 55% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality. Discover the steps we took to create a discrimination-free hiring process. Join us as an Internal Auditor - Finance (based in Paris or Milan) and participate in enhancing Qonto's finance audit function from the ground up as one of the first members of our Internal Audit team. You'll contribute in building robust audit methodology while ensuring oversight of our finance processes serving 600,000 customers across Europe. You will play a key role in establishing audit standards and processes as we scale towards serving one million SMEs by 2028. 👩‍💻🧑‍💻 As an Internal Auditor - Finance at Qonto, you will: • Contribute to audit missions: Support and execute finance audit initiatives in collaboration with the internal audit team and external providers to ensure compliance with regulatory obligations; •Participate in centralized finance process audits: Support audits covering treasury, accounting, and regulatory reporting processes led from headquarters. •Follow-Up on recommendations : Ensure timely implementation and monitoring of audit recommendations; •Assist in conducting the annual risk assessment: Assist the Head of Internal Audit in conducting the annual risk assessment on finance risks. 🤔 What you can expect: •New team, real impact: Join a recently launched team where you'll build our audit methodology from scratch and directly contribute to Qonto becoming a bank •Cross-functional collaboration: Partner with local experts, risk teams, finance team, and various Qonto departments •Comprehensive Insight: Gain an extensive understanding of Qonto’s activities and departments. •Structured approach: Use established audit frameworks while having the autonomy to adapt them to Qonto's specific needs 🤝 About your future Manager Your manager will be Catherine Soria - our Head of Internal Audit: • Their background? Catherine joined Qonto in March 2024, bringing over 12 years of experience in the banking sector, with a strong focus on retail and corporate banking and payment services. Throughout her career, she has held diverse roles in sales, internal audit, and risk management. At Qonto, she was recruited to establish the company's internal audit function, laying a solid foundation to support Qonto's safe and sustainable growth. • What can they bring to the team? Passionate about her work, Catherine brings a positive perspective to the role of internal audit at Qonto, focusing on continuous improvement and safeguarding the group's interests. As an experienced manager, she will support you with care and guidance to succeed in your role and advance within Qonto. 🏅About You •Internal Audit expertise: Demonstrated experience as an internal auditor (finance) in banking, fintech, or payment institutions, with proven ability to participate in complex audit mission (CIA certification a plus) •Technical knowledge: Solid expertise in banking accounting and IFRS, with hands-on experience in financial instruments, regulatory reporting, and bank audit environments; knowledge of French banking regulation (ANC 2014-07) and IFRS topics impacting financial institutions is a strong plus. •Independent: Capable of working autonomously, and building relationships with technical teams •Methodology builder: Experience creating audit procedures and frameworks from scratch, with ability to balance thoroughness with agility in a fast-growing environment •Clear technical communication: Excellent at translating technical audit findings into clear recommendations for both technical teams and senior management •Languages: Fluency in English required; proficiency in French is a bonus. At Qonto we understand that true diversity isn't just about ticking boxes on a hiring checklist. Apply regardless of the boxes you tick! Who knows? You may have the missing piece of the puzzle we've been searching for all along. 🎁 Perks A tailor-made and dynamic career track. An inclusive work environment. And so much more to help you succeed. - Offices in Paris, Berlin, Milan, Barcelona, and Belgrade; - Competitive salary package; - Meal vouchers; - Public transportation reimbursement (part or global); - A great health insurance (depending on the country); - Employee well-being initiatives: access to Moka Care to take care of your mental health and great offers for sports and wellness activities; - A progressive disability and parenthood policy (1 in 6 of Qonto employees is a parent!) and childcare benefits with selected partners; - Monthly team events. 💬 Our hiring process: - Interviews with your Talent Acquisition Manager and future managers - A remote or live exercise to demonstrate your skills and give you a taste of what working at Qonto could be like Find more information about our interview process on our careers website. On average, our process lasts 20 working days and offers usually follow within 48 hours 🤞 To learn more about us: Qonto's Blog | Les Échos I L'Usine Digitale | Courrier Cadres To know how your personal data will be processed during your application process or to request its deletion, please click here.