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Legal & Finance

Internal Audit Lead (W/M)

  • Contract Type: Full-Time
  • Location: Paris, France (75017)

About

Launched in 2013 and following 8 years of strong growth, French Home Improvement tech company ManoMano seems unstoppable!

Thanks to the success of our fundraising (300 million euros so far), we now have more than 530 Manas & Manos located across our 3 offices: Paris, Bordeaux and Barcelona.

Our business platforms are represented in 6 countries: France, Belgium, Italy, Spain, UK and Germany. They carry over 4 million products and work with more than 3,000 sellers highly selected.

Proud to be part of the Next 40 since 2019 (Top 40 French startups), we have the objective to reinvent the Home Improvement experience by providing customers a one stop shop solution for easy access to online tips, products and innovative services.

More than anything, joining ManoMano presents a fantastic personal experience, where global projects and core values are underpinned by individual skills.

Our camaraderie, efficiency and employee-focused mindset (particularly important to us!) have led ManoMano to become renowned for the optimal working conditions it provides.

Have a look at our Blog : https://medium.com/manomano-tech

Job Description

MISSIONS

  • Define approach and methodology for risk mapping
  • Run risk mapping activities with business teams
  • Define risk mitigation action plans with business teams. Review progress and coach teams to accelerate resolutions
  • Document all risk activities
  • Develop activities to comply with Sapin 2 law in France
  • Develop training material, code of conduct, for the wide ManoMano community
  • Report on risk assessment to ManoMano executive team
  • PROFILE

  • Experience 5-10 years in finance and internal control/audit functions
  • Of which at least 4 years of internal control / internal audit in a structured company (supervisor role)
  • Successful experience in senior internal audit/control positions
  • Strong understanding of compliance requirements, notably Sapin 2 law
  • Advanced knowledge in Excel / Gsheet 
  • Ability to deal with ambiguity and competing objectives in a fast paced environment.
  • Excellent communication skills both written and verbal in French and English
  • Ability to understand business issues with 360° view to identify risks, size them, and exchange with business teams on resolution paths
  • Exposure to financial regulations (ACPR rules, PSD2) is a plus
  • Additional Information

    • Contract Type: Full-Time
    • Location: Paris, France (75017)