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Senior control analyst, Internal Audit Coordination team

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Last update 14.07.2024

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.

The position at a glance

The Senior Control Analyst, Internal Audit Coordination team in Professional Practices Team is responsible for daily audit department activities and providing support to field auditors.

Inspection Générale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Générale or “IG”) which is staffed by highly qualified individuals who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements.

In detail

  • Work with Inspection Générale North America (IGNA) senior leadership to establish headcount and expense budget. Coordinate with local finance and central Inspection finance team. Track the actual vs. budget and provide monthly variation analysis, forecast and accrual if any.
  • Manage the internal and external procurement activities for IGNA, including inter-company allocation production and analysis.
  • Maintain audit management dashboard inclusive of relevant analysis pertaining to Key Risk Indicator (KRIs) and Key Performance Indicators (KPIs) impacting the audit function.
  • Act as the first point of contact for queries arising from Central inspection in Paris pertaining to audit missions, recommendations, and cartography.  Act as point of contact for critical system updates and changes internally and from Head Office regarding IG systems, which are specialized/ custom developed workflow tools.
  • Track internal audit findings and recommendations for closure status, to ensure submissions are on target to meet closure date. Analyze past due internal recommendations, escalating where appropriate to ensure resolution to critical items.
  • Assist in the audit report issuance and monitoring of related KPI.
  • Assist in preparation of IGNA’s quarterly presentations to the board/audit committee

The strengths and skills that will help you succeed

Minimum Required Qualifications:

  • Bachelor's degree in applicable and related field (Accounting and/or Finance preferred).
  • Minimum of six years of audit and/or finance experience in the banking industry.
  • Strong understanding of finance concepts.
  • Excellent verbal and written communication skills to interact effectively with stakeholders locally and at head office
  • Ability to work in a geographically dispersed team, liaise with audit teams and adapt to new situations and approaches. Excellent written and oral communication skills to interact effectively with a variety of levels throughout the organization
  • Positive attitude dedicated towards achieving results for the “team;” progressive thinking skills, strong work ethic; and problem-solving skills required.
  • Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Knowledge of English is required

Preferred Qualifications:

CPA preferred 

What’s in it for you

In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements, such as remote working up to 50% and flexible working hours are available for most positions. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.

To find out more about our range of benefits, click here

What you need to know

  • We will review candidates as they apply, so don’t wait to submit your application;
  • BNP Paribas is committed to accessibility and inclusion. If you need any accommodation during the recruitment process, you can contact accessibility [at] us.bnpparibas (dot) com
  • You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;

Diversity, Equity and Inclusion (DE&I) at the heart of our commitments

At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences.

BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act).

To learn more about our DE&I commitments, click here

About us

BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.

BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.

Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.

With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.

Our certifications and partnerships

  • Montreal’s Top Employers 2024
  • Canada’s Best Diversity Employers 2024
  • Women in Governance  – Parity certified -  Platinum certification
  • Pride at Work Canada
  • Rainbow Accreditation issued by Canada’s LGBT+ Chamber of Commerce (CGLCC)
  • Part of Les Affaires top 300 companies in Quebec
  • Synclusiv
  • Ready, Willing and Able
  • Autisme sans Limites
  • LinkedIn Top Companies 2024

Do you want to discover other BNP Paribas offers in Canada?

Click here: BNP Paribas in Canada Our job offers

** Only selected applications that meet the requirements of the role will be contacted **

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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.

Find out more