BNP Paribas is a leading European
bank with an international reach. It has a presence in 72 countries, with more
than 202,000 Employees – including more than 154,000 in Europe and over 5,000
in Portugal alone.
BNP Paribas is present in Portugal
since 1985, having been one of the first foreign banks to operate in the
country. Today, BNP Paribas has several entities operating directly in this
territory, offering a wide range of integrated financial solutions to support
its clients and their businesses.
Worldwide, the Group has key
positions in its three main activities: Domestic Markets and International
Financial Services (whose retail-banking networks and financial services are
covered by Retail Banking & Services) and Corporate & Institutional
Banking, which serves two client franchises: corporate clients and
institutional investors. The Group helps all its clients (individuals,
community associations, entrepreneurs, SMEs, corporate and institutional
clients) to realise their projects through solutions spanning financing,
investment, savings and protection insurance.
The Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group both in Spain and Portugal.
These assignments are designed to: guarantee the quality of the risk control framework, ensure that legal regulatory constraints are being complied with and evaluate the efficiency of the management team in place.
ROLE AND RESPONSIBILITIES
Your main activities as an auditor will be to:
Carry out verification and analysis studies on all the entities and subsidiaries of the Group in Spain and Portugal
Draw up a finding summarising their operational modes, evaluating the risks involved, assessing the existing organisation and, when appropriate, rating the management team
Make proposals on how to improve the operational mode of the entity concerned
Such assignments can either focus on specific entities or on cross-disciplinary topics involving several entities
At least 3 years’ experience in a business line or risk activity
Education background: Master degree
Mastery of English
Fluency in Spanish and French are preferable
Excellent adaptation skills
Ability to work in a team in a stimulating and demanding environment
Ability to lead interviews
Capacity to analyse and synthesize information
Good writing skills
Please note that only applications submitted in English will be considered.
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, 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.
Primary Location: PT-11-LisbonJob Type: Standard / PermanentJob: FINANCIAL AND TECHNICAL EXPERTISEEducation Level: Master Degree or equivalent (> 4 years)Experience Level: At least 3 yearsSchedule: Full-time
Behavioural competency: Decision MakingTransversal competency: Analytical Ability