Main Purpose
The primary purpose of the role is to execute on the internal audit framework of the Company in order to protect the integrity of its activities and reputation. This role forms part of the Inspection Générale, which provides an objective assurance of Risk and Control to the BNP Paribas Group globally.
Key Responsibilities
- Analyse and assess the quality of the risk control framework
- Ensure that all processes are compliant with regulations and internal procedures
- Formulate dedicated findings and recommendations in order to remediate the identified gaps pertaining to this referent framework.
- Assess the actions of the management teams audited
- Contribute to and produce key deliverables such as synthetic feedback to auditees, assignment ratings, assignment reports etc.
- Remain abreast of key regulatory development
Key Competencies
- Strong organisation skills
- Adaptability
- Capacity to analyze and synthesize information
- Ability to work in a team in a stimulating and demanding environment
- Ability to lead interviews
- Negotiating skills
- Good communication skills, both written and verbal
Qualifications, Skills and Experience
- Certified Internal Auditor or equivalent
- Experience in the principles and practices of internal audit
- Knowledge of Credit and Counterparty risk, Operational risk and risks related to Compliance activities