Internal Auditor, Generalist
Main responsibilities:
Primary Business Coverage: Insurance, Fleet Management, and Group Functions (Finance, HR, Legal and Procurement)
- Conducts operational, financial, and compliance audits using Inspection Générale methodologies to assess the effectiveness of internal controls, risk management, and regulatory adherence across assigned business units.
- Contributes to the enterprise risk assessment process by identifying emerging risks, evaluating their potential impact, and collaborating with stakeholders to design mitigation strategies.
- Ensures accountability by tracking the implementation of audit recommendations, verifying corrective actions, and escalating unresolved issues to management with clear status updates.
Position Requirements:
- Bachelor’s degree in Finance, Accounting, Business, or related field.
- Strong analytical and problem-solving skills, with attention to detail.
- Advanced English for report writing and stakeholder communication.
- Professional certifications (e.g., CIA, CPA) or progress toward certification preferred.
Why join BNP Paribas?
BNP Paribas is an international bank with leading positions in the European market. It is present in more than 60 countries and employs nearly 178,000 people. The Group occupies key positions in its three main areas of operation: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients.
Our presence in Brazil
BNP Paribas has been officially operating in Brazil since 1996. Since 2010, when the Securities Services area began operating, the Brazilian unit has the largest number of business lines in Latin America, making it one of the Group’s largest operations in emerging markets. Today, in Brazil, the Group is present with the areas of Corporate and Institutional Banking, Asset Management, Insurance (Cardif) and Fleet Management (Arval).
Currently, the BNP Paribas Group has around 1400 employees in the country. In Brazil, it is among the largest international investment banks in total assets (R$ 112.5 billion, Jun/23, Prudential Conglomerate, Central Bank), offering a diversity of products and multiple solutions to its clients.
BNP Paribas is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.
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