We are looking for

Markets Activities Auditor

Job type
Permanent
Schedule
Full time
Job Function
Audit
Brand
BNP Paribas Corporate & Institutional Banking
Sorry, this position is already filled
Last update 22.11.2024

Position Purpose: 

  • To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables
  • To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees.
  • To follow through with auditee on implementation of recommendations

Responsibilities:

Direct Responsibilities

1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management)

  • Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant key figures, etc.
  • Develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks.
  • Evaluate the overall setup and identify the main areas of risk (including a comprehensive assessment of the management actions).
  • Recommend appropriate actions to the management in order to remediate the identified weaknesses.
  • Formalize the results of the assignment investigations and contribute to the production of the assignment deliverables.
  • Present the conclusions of the assignment fieldwork to the senior management.

2. Review the implementation of the Inspection Générale recommendations

  • Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments.

3. Contribute to the periodic risk assessment of Markets Activities and audit planning

  • Perform a periodic and comprehensive risk assessment of the Markets Activities as per the Group guidelines.
  • Keep abreast of change/new development of regulatory requirements that are relevant to Markets Activities and related functions.
  • Assist in the elaboration of the Markets Activities audit planning following a risk-based approach.

Contributing Responsibilities

  • Contribute to the improvement of the Inspection Générale practices through the elaboration and update of our methodologies.

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Why should I apply?

Basically, why would you want to join BNP Paribas over any other company?

BECAUSE YOU'RE THE KIND OF PERSON WHO WANTS...

  • What if we told you that working in our Group isn’t quite what you might think? At BNP Paribas, we do a multitude of different jobs that are constantly evolving to meet the expectations of our clients and society as a whole. Whether through everyday tasks or major projects, doing one of our jobs means making a personal commitment to taking sustainable action.

  • Feeling good about your job means bringing your whole self to work and being who you are. It’s also about having the resources you need to achieve a healthy work-life balance. Both of these are major commitments at BNP Paribas.

  • At BNP Paribas, developing your skills is as important to us as it is to you. And the skills you learn with us will help you through the rest of your working life.

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