PERIMETER
§The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal.
§The auditor could also participate to assignment lead by either Central IG or other hubs.
REPORTING LINE
§The auditor of the Iberian Peninsula audit Hub, working under BNPP Spanish contract, is appointed by Inspection Générale and reports hierarchically to the Head of Spain Antenna covering: (i) Retail Banking and Services, (ii) CIB & Transversal functions, (iii) Competence center and Domestic Business & Hosting Platform.
RESPONSIBILITIES
§The auditor of the Iberian Peninsula audit Hub carries out audit assignment:
§to verify the existence and proper application of the Regulations and the internal rules defined by BNP Paribas policies;
§to verify the absence of major weaknesses in the internal control system and its consistency in all group entities, as well as the reliability of the financial, operational and management data;
§to examine the appropriateness of the methods and procedures and the efficiency of the management and control processes used within BNP Paribas;
§to verify that the methods used in acquiring, allocating and preserving the Group's internal resources human, technological, material, etc. are cost effective;
§to assess management's ability to assume responsibilities, display leadership qualities and define management orientations;
§to verify the methods used for achieving objectives and for implementing, in optimal conditions, the strategies and action plans defined by the responsible entities in accordance with the general policies of BNP Paribas.
§The auditor of the Iberian Peninsula audit Hub has also to:
§Participate to the annual risk assessment exercise by analyzing Audit Units;
§Follow up the issued recommendations assigned to him;
§Assist in the production of the periodic reporting requested locally or by IG Head office.
SKILLS REQUIRED
§Ideally at least 3 years of experience in a Group business line or risk activity;
§Mastery of English;
§Mastery of Spanish;
§French is a nice to have;
§Excellent adaptation skills;
§Ability to work in a team in a stimulating and demanding environment;
§Ability to lead interviews;
§Negotiating skills;
§Capacity to analyze and synthesize information;
§Good writing skills.
BNP Paribas Group in Spain 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. Therefore, on equal terms of qualifications and competencies for the position, the candidate of the underrepresented sex at that level shall have access to the position. We strive to reflect the society we live in, while keeping with the image of our clients. #Teleworking
