Senior Internal Controller
Confirmed on the employer's own hiring board on Oct 17, 2026. First seen by Alion on Oct 16, 2026.
Join Swan, a fast-growing fintech company, as a Senior Internal Controller. In this role, you will design, deploy, and manage the permanent control system, ensuring risk management, compliance with regulations, and operational efficiency. You will work closely with internal controllers and cross-functional teams to strengthen the internal control framework and foster a shared risk culture. The ideal candidate has 5-6 years of experience in internal control/audit, preferably in a fintech or regulated environment, and is fluent in English and French.
Missions
- Développer et mettre en œuvre le cadre de contrôle interne, y compris la définition et les mises à jour régulières des plans de contrôle de deuxième niveau.
- Conduire des missions de contrôle de deuxième niveau pour évaluer l'efficacité des systèmes de contrôle de premier niveau existants.
- Analyser les résultats des contrôles et produire des rapports détaillés pour identifier les lacunes et améliorer la performance globale de la gestion des risques.
Profil recherché
** You’re a great match if:*** You have a **5-6 years experience** in Internal control / audit. Ideally you have an experience/background in a Fintech environment, payment institution or bank.
* You have experience in a regulated environment
* You have a **strong ability to adapt easily and quickly** to the situation or the request.
* You have good working abilities in **English & in French**.
* Our ideal teammate: Empathetic. Skilled. Frank. We love to challenge each other, and we leave our egos at the door.Our ideal teammate: Empathetic. Skilled. Frank. We love to challenge each other, and we leave our egos at the door.