Internal Senior Auditor – Inspection Générale
Main Responsibilities
- Conduct operational, financial, and compliance audits using Inspection Générale methodologies to evaluate the effectiveness of internal controls, risk‑management practices, and regulatory compliance across the assigned business units.
- Participate in the enterprise‑wide risk‑assessment process: identify emerging risks, assess their potential impact, and work with business stakeholders to design and implement mitigation strategies.
- Track the implementation of audit recommendations, verify the execution of corrective actions, and provide clear status updates to management, escalating unresolved issues when necessary.
Position Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.
- Strong analytical and problem‑solving abilities with a high attention to detail.
- Advanced proficiency in English, both written (for audit reports) and oral (for stakeholder communication).
- Professional certifications such as CIA, CPA, or ongoing progress toward such credentials are preferred.
Why Join BNP Paribas?
BNP Paribas is a global bank with a leading position in the European market. Operating in more than 60 countries and employing 178,000 people, the Group holds key positions across its three core businesses:
- Domestic Markets & International Financial Services (Retail Banking & Services)
- Corporate & Institutional Banking – serving corporate and institutional clients
- Asset Management, Insurance (Cardif), and Fleet Management (Arval)
Our Presence in Brazil
- Officially operating in Brazil since 1996.
- Since 2010, the Securities Services area began operations, making the Brazilian unit the largest line‑of‑business portfolio in Latin America and one of the Group’s biggest operations in emerging markets.
- Today, we are present with Corporate & Institutional Banking, Asset Management, Insurance, and Fleet Management.
- The Brazil team consists of roughly 1,400 collaborators.
- BNP Paribas ranks among the largest international investment banks in Brazil, managing R$ 112.5 billion in total assets (June 2023, Prudential Conglomerate, Central Bank).
We are committed to fostering a workplace that promotes diversity, inclusion, and equal opportunity regardless of race, color, gender, age, belief, religion, nationality, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity, expression, or any other legally protected status.
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