The bank for a changing world

We are looking for

Deputy Head of IG Hub CEE (m/f/d)

Apply REF: DEU002367

BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 72 countries, with more than 202,000 employees, including almost 154,000 in Europe. The BNP Paribas Group has been active in Germany since 1947 and has successfully positioned itself on the market with twelve entities. Private customers, companies and institutions are looked after by roughly 5,300 employees in all relevant economic regions all over the country. The wide-ranging products and services offered by BNP Paribas are that of an innovative universal bank.


For our office in Frankfurt/Main we are looking for the next possible date an


Deputy Head of IG Hub CEE (m/f/d)


The mission:

The Inspection Générale, in line with the Charter of responsibilities of the Inspection Générale Function in charge of Periodic Control within the BNP Paribas Group, Code of Ethics and the Decree of November 3rd, 2014 pertaining to Internal Control, carries out audit assignments on behalf of the BNP Paribas Group Executive Committee on all activities in the Group in France and worldwide.

 Grow through professional challenges:

  • Ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties concerning:

    • Contribution to the audit plan preparation and execution

    • Validation of audit recommendation closures

    • Maintenance of working relationship with auditees, their management and entities’ committees

    • Contribution to the process of Internal Audit reporting for the audit universe in scope

  • Coverage of audit related activities across the entire perimeter of the Internal Audit Hub CEE

  • Direct supervision of auditors, Business Line Commitees and Heads of Internal Audit, as specified in the Internal Audit Hub CEE organisational note, dealing with all respective regulatory issues

  • Ensuring the execution of all assignments in accordance with the audit plan

  • Performing the role of the Seconded Supervisor of all assignments taking place in his/her scope, unless this role is performed by another member of Hub Management team

  • Ensuring first level controls and validation of audit assignment deliverables, including proper and accurate data input into internal systems


Impress with your skills:

  • Several years of professional experience in auditing and a background in banking

  • proven ability to conduct risk and control analysis

  • Results-oriented team player with effective analytical and communication skills who enjoys working in an international environment

  • Excellent written and oral skills in English, fluency in French and/or German or in a Central and/or Eastern European languages (Slavic, Hungarian, Romanian) will be an advantage, but not a must

  • Willingness to travel across Central and Eastern Europe


Do you recognize yourself in this profile and are you looking for an exciting challenge in an international environment? We are looking forward to receive your complete application documents (including cover letter, curriculum vitae and certificates)!

Primary Location: DE-HE-Frankfurt am MainJob Type: FestanstellungJob: COMPLIANCE AND PERMANENT CONTROLEducation Level: Akademischer AbschlussExperience Level: Keine AngabeSchedule: Vollzeit Reference: DEU002367