Internal Auditor Jobs

Lemonway

Location:
France, Paris

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

As part of the redesign of its periodic control framework, Lemonway is looking for its next Internal Auditor to strengthen its governance and support the implementation of a 3rd line of defense internally. Reporting directly to the CEO and acting as a partner to the CCRO and the Head of Internal Control & Operational risks, you will play a key role in establishing and structuring the internal audit function. Beyond traditional audit assignments, you will be responsible for coordinating the implementation and follow-up of recommendations issued by internal control (both periodic and permanent) as well as by regulators. You will also lead cross-functional initiatives to ensure continuous compliance and risk mitigation across the organization.

Job Responsibility:

Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
Drive continuous improvement by proposing pragmatic and effective recommendations
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
Prepare and present reports to the CEO and relevant committees

Requirements:

4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
Payment industry knowledge
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
Excellent analytical, organizational, and communication skills
Ability to work autonomously while fostering collaboration across teams
Fluent in English

Nice to have:

fintech industry knowledge is a plus

Additional Information:

Job Posted:
December 09, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Internal Auditor