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We are looking for

Internal Auditor Spain


The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal.

IG is a key part of the Bank’s internal control framework as it helps local organisations accomplish their objectives by bringing a systematic and disciplined approach to improve their risk assessment, control and governance processes.

The Audit Department located in Madrid is currently recruiting one Auditor to join its fast-growing team.

The assignments carried out by the Department can target any BNP Paribas activity essentially present in Spain (and from time to time in Portugal), and are normally organised in teams of 3-4 Auditors along with a Head of Assignment.

Audit assignments usually last between 2-4 months each. For Auditors willing to travel, there will be several opportunities to participate in missions jointly with the Portuguese team or with other foreign Audit Hubs including IG Central teams.

As Auditor, your main responsibility will be to carry out independent and objective analyses of processes in order to:

  • guarantee compliance with the Group’s strategy and regulatory requirements;

  • evaluate the risk control framework;

  • assess the quality of the governance in place;

  • issue findings and recommendations to mitigate the risks, enhance performance and achieve the Group’s objectives.

Added value:

For the right candidate, an experience within Inspection Générale could be a career booster and a fast-track towards roles with higher responsibilities within BNP Paribas. Indeed, in just 3 years, your participation to multiple assignments in contact with the Group’s Top Management will quickly provide you with a wide-reaching and critical understanding of the Group’s activities, how they are interconnected and the challenges they encompass. This will also allow you to rapidly grow your network within the Bank.

Skills required:

Experience and hard skills:

- At least 3 years’ experience in a business line or risk activity with demonstrated high performance within BNP Paribas or competitor


- At least 3 years’ experience in a Consultancy firm or Big 4;

- Master’s degree in related domains such as Business, Economics, Accounting, Finance, Audit, Law, etc. is preferable and/or demonstrated experience in at least one of the domains;

- Mastery of Microsoft Office, Word and PowerPoint

- Data Analytics expertise is appreciated

- Fluent level in English (C1-C2), both spoken and written is a must.

Soft skills:

- Ability to work in a team in a stimulating and demanding environment

- Excellent adaptability, intellectual curiosity and autonomy skills

- Rigour and methodological discipline

- Capacity to question, analyse, synthesize and structure information

- Ability to listen and communicate

- Ability to lead interviews

- Good negotiating skills

- Good writing skills

Primary Location: ES-MD-MadridJob Type: Standard / PermanentJob: PERIODIC CONTROLEducation Level: Not indicatedExperience Level: Not IndicatedSchedule: Full-time Reference: INTERNALAUDIT