About the job
- The Iberian Peninsula Internal Audit Hub is part of
BNP Paribas Inspection Générale (IG), and carries out audit assignments on all
the activities of the Group both in Spain and in Portugal - IG is a key part of the Bank’s internal control
framework as it helps local organisations accomplish their objectives by
bringing a systematic and disciplined approach to improve their risk
assessment, control and governance processes. Discover the unexpected function,
Inspection Générale – Echonet mobile: https://echonet.bnpparibas/en/discover-the-unexpected-function-inspection-generale - The Audit Department located in Portugal (Lisbon – Colombo) is currently recruiting Auditors to join its fast-growing team. Meet the team by watching our introduction video !
- The assignments carried out by the Department can target any BNP Paribas activity present in Portugal and are normally organised in teams of 3-4 Auditors along with a Head of Assignment. Audit assignments usually last between 2-4 months each. For Auditors willing to travel, there will be several opportunities to participate in missions jointly with the Spanish team or with other foreign Audit Hubs including IG Central teams
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Added value:
– For the right candidate, an experience within Inspection Générale could be a career booster and a fast-track towards roles with higher responsibilities within BNP Paribas. Indeed, in just 3 years, your participation to multiple assignments in contact with the Group’s Top Management will quickly provide you with a wide-reaching and critical understanding of the Group’s activities, how they are interconnected and the challenges they encompass. This will also allow you to rapidly grow your network within the Bank.
– Our work schedule is flexible, with a 60/40 work-from-home/work-from-office monthly repartition.
Your
Main Activities Are
- Guarantee compliance with the Group’s strategy and
regulatory requirements - Evaluate the risk control framework
- Assess the quality of the governance in place
- Issue findings and recommendations to mitigate the
risks, enhance performance and achieve the Group’s objectives
Profile
and Skills to Success
- Master’s degree or Post-graduation in Business,
Economics, Accounting, Finance, Audit or Law - At least 3 years of relevant experience in a business
line or risk activity with demonstrated high performance within BNP Paribas or
competitor and/or at least 2 years of relevant experience in Consultancy or Big
4 - Fluent (C1-C2) level of English
- Ability to collaborate / teamwork
- Adaptability
- Autonomy
- Attention to detail / rigor
- Analytical ability
- Good communication skills (both oral & written)
- Ability to lead an interview
- Critical thinking and negotiation skills
- Skills in Office pack (namely Excel, Word and
Powerpoint) - Skills in Data Analytics
#LI-Hybrid
Why joining BNP Paribas?
· Leading banking institution
BNP Paribas is the European Union’s leading bank, and key player in
international banking. It operates in 63 countries and has nearly 183.000 employees,
including more than 146.000 in Europe.
· Our presence in Portugal
In Portugal since 1985, BNP Paribas today has more than 8.700 employees,
distributed across the Group’s 10 business entities established in the country.
Its presence also extends to 11 excellence centres providing value-added
services to various countries where the BNP Paribas Group also operates.
· International reach
Thanks to its
international presence and regular and close collaboration among its different
entities, BNP Paribas has the resources to support all clients with financing,
investment, savings and protection solutions that help make their projects a
success. BNP Paribas holds key positions in its three core operating divisions:
- Retail Banking, a division
that brings together all of the Group’s retail activities and specialised
business lines; - Investment & Protection Services that
include specialised businesses offering a wide range of savings, investment and
protection services; - Corporate & Institutional Banking division
that offers tailored financial solutions for corporate and institutional
clients.
· Diversity and Inclusion commitment
BNP Paribas is
an equal opportunity employer and proud to provide equal employment opportunity
to all job seekers. We are actively committed to ensuring that no individual is
discriminated against on the grounds of age, disability, gender reassignment,
marriage or civil partnership status, pregnancy and maternity/paternity, race,
religion or belief, sex or sexual orientation. Equity and diversity are at the
core of our recruitment policy because we believe that they foster creativity
and efficiency, which in turn increase performance and productivity. We strive
to reflect the society we live in, while keeping with the image of our clients.
· Commitment towards work/life balance
At BNP Paribas
we care about our employees wellbeing and promote a culture of good integration
between work and rest. We believe our employees have rich personal lives
outside of work, being fundamental to be disconnected from work to recharge
both physically and mentally. Only through this balance we may all be at our
best while working.
· Remote Working Conditions
At BNP Paribas,
we embrace a Smart Working framework based on trust, autonomy and
collaboration. Within this framework, eligible employees can benefit from
flexible remote working modalities adapted to our hybrid working environment.
To guarantee a comfortable and efficient working set-up, eligible employees are
provided with both the office and home equipment, are entitled to an equipment
allowance and can benefit from exclusive partnerships to purchase additional
equipment at reduced prices.
To find out more
on why you should join BNP Paribas visit https://bnpp.lk/why-BNP-Paribas-Portugal
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Please note that only applications submitted in English will be considered.
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In case you are selected for this role, further documentation will be requested
to support your hiring process.