We are looking for

Internal Auditor

Job type Permanent
Schedule Full time
Brand BNP Paribas
Level of experience 3 to 5 years
Apply REF: 1 B000429

The Team :

The Hub IG Switzerland is compounded with 11 persons in Switzerland, split in 2 locations: Geneva and Zurich (starting) and a support team in Portugal.  As the 3rd line of defence, hierarchical links are in place with the Senior Management and the Central General Inspection, which ensures our independence.

Main Activities :

  • Participate in audit assignments from the planning phase through to audit recommendations follow up, in compliance with the international audit standards IIA and those of the IG Function 
  • Analyse and assess the quality of the Governance, Risk Management and internal control set-up of audited activities (Switzerland and Monaco)
  • Perform investigations and contribute to comprehensive and value adding audits
  • Collaborate with the annual audit risk assessment leading to the definition of the pluri-annual audit plan
  • Contribute to the development and implementation of comprehensive assessment methodologies and tooling associated  (data analytics) 
  • Interact with customers of all level of management
  • Deliver presentations to senior management

Business Skills : 

  • Compliance Knowledge (Proficient) 
  • Risk Analysis (Proficient) 
  • Business Organisation (Proficient) 
  • Audit Trail/Steering (Proficient) 
  • Risk Knowledge & Awareness (Proficient) 
  • Internal Audit Knowledge (Proficient) 

Transversal Skills :

  • Ability to anticipate business/strategic evolution (Proficient) 
  • Analytical Ability (Proficient) 
  • Ability to manage a project (Proficient) 
  • Ability to understand, explain and support change (Proficient) 
  • Ability to develop and leverage networks (Proficient) 

Behavioural Skills :

  • Ability to Synthetise/Simplify (Proficient) 
  • Ability to Deliver/Results Driven (Proficient) 
  • Organisational Skills (Proficient) 
  • Attention to Detail/Rigour (Proficient) 

Languages : 

  • English (Operational) 
  • German (Understanding)

Tools / technologies / methodologies :

  • Permanent Control Tools (Proficient)

Profile :

  • 2 typical carreers : 1/ audit “specialist” : accounting/external audit firm or internal auditor ; 2/ “Generalist“ : coming either from Business/Support Functions (WM, CIB, ALM-T, IT) or a Control Function?(compliance, risk, legal) with skills reusable for audits.
  • Variable duration of career within IG : from 3 to 5 years in general, according to the evolution of responsibilities. Some people want to stay and become professional, others see it as a stepping stone.
Primary Location: CH-ZH-ZurichJob Type: Standard / PermanentJob: MISCELLANEOUSEducation Level: Master Degree or equivalent (> 4 years)Experience Level: At least 3 yearsSchedule: Full-time Reference: 1 B000429