What is the role?
Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? How about a new challenge to grow and explore your full potential? If your answer is “YES!”, then it’s a match!
As Senior Auditor within Hub CEE, you will contribute to the Group Audit activities in 11+ countries across all BNP Paribas Operating Divisions. With our dynamic team of approximately 80 auditors, we cover an audit universe of more than 90 legal entities in major European cities from A(thens) to Z(urich).
We are looking for employees who share our values and commitments: rigour, great intellectual curiosity, a good ability to analyze and synthesize, the desire to progress, and a real team spirit.
The Auditor will have the following responsibilities:
- Participating in audit assignments according to the International Internal Audit (IIA) standards as auditor, mission leader, as well as leader of auditors including their assessments.
- Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
- Participating in the Wrap-Up-Meeting with the Management of the audited entities and presenting your conclusions.
- Preparing clear, concise and well-structured audit deliverables and reports.
- Ensuring follow-up, assessment and closure of audit recommendations.
- Performing the risk assessment activities, incl. compiling the multi-year audit plan and working closely with the Management of the Hub.
- Maintaining a constructive relationship with the Management of the audited area.
- Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments.
- Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
- Staying up to date with financial industry developments, laws and regulations, as well as Group procedures.
What qualities do we look for?
- Strong risk awareness and a keen eye for control processes.
- Proven analytical skills, quality assurance techniques and ability to synthetize.
- Efficient, problem-solving attitude, result-oriented way of working, and interdisciplinary thinking.
- Interested in exploring future trends of auditing, such as agile methodologies, data analytics, etc. and keen on sharing your ideas pro-actively.
- 3+ years of professional experience in the field of Internal Audit in the financial industry or an auditing firm or alternatively 7+ years’ experience in an international bank (preferably BNP Paribas) in various relevant positions.
- Experience in Wealth Management is a plus.
- Bachelor’s degree (or higher), ideally with a focus on finance, banking, auditing, business administration or law.
- Member of the Romanian Chambers of Auditors.
- Relevant professional certificates preferred (e.g. CIA, CISA, CFE, etc.) and can also be obtained during your time with us.
- Ability to connect, establish and build relationships.
- Team spirit and intercultural competence with the willingness to work in an international environment.
- Proficiency in English, both spoken and written; additional languages such as French are a plus.
- Readiness to travel across Central & Eastern Europe.
- Advanced Microsoft Office knowledge.
Why BNP Paribas?
- Progressive career development opportunities of a large multi-national bank;
- Talent Development opportunities within BNP Paribas Group;
- Employee culture that is focused on creating a great place to work;
- Multinational business environment;
- On-the-job training and networking opportunities.
