Saham Bank is driven by a predominantly cooperative culture, where people, trust and teamwork are central to daily operations. Proximity management encourages support, accountability and long-term collaboration across teams. This human-centered approach is reinforced by a strong organizational foundation, ensuring process efficiency, compliance and operational reliability. A controlled performance mindset and a moderate openness to innovation further support the bank’s balanced and sustainable development. [+]

Reporting to the Finance Service Unit, your role will be to assess the adequacy, performance, and effectiveness of first-level permanent controls in the accounting and financial scope, through second-level permanent controls.

• Ensure that first-level controls of an accounting and financial nature are carried out;


• Conduct verification missions on the correct application of accounting standards (local and IFRS);


• Write related reports and formalize work on group tools;


• Monitor the implementation of recommendations and action plans resulting from control missions;


• Challenge and support the implementation of risk management measures by business lines;


• Participate in Risk Assessment work and the development of the control plan;


• Create and improve internal processes.

You have a Master's degree (Bac+5) from a top business school, university, or engineering school. You have at least 5 years of experience in an audit firm or financial departments with a strong interest in control issues.

• Good command of accounting subjects, structural ALM risks (interest rate risk, currency risk, liquidity), and the calculation of regulatory ratios (Solvency, CMDR, etc.)


• Ability to analyze financial statements and understand financial steering indicators;


• Skills in control and audit methodology;


• Knowledge of the banking sector is strongly required.

• Analytical and synthesis skills


• Listening skills;


• Impartiality;


• Autonomy;


• Team spirit.