AUDITOR IBERIAN PENINSULA AUDIT HUB
BNP Paribas
Madrid, MD, ES
hace 16 horas

PERIMETER

The auditor of the IberianPeninsula audit Hub is part of Inspection Générale and carries out auditassignments on all

the activities of the Grouplocated either in Spain or in Portugal.

The auditor could alsoparticipate to assignment lead by either Central IG or other hubs.

REPORTING LINE

The auditor of the IberianPeninsula audit Hub is appointed by Inspection Générale and reportshierarchically to an audit

manager in charge of aspecific perimeter within the Hub (The main perimeter are : (i) Retail Bankingand Services, (ii)

CIB & Transversalfunctions, (iii) Competence centre and Domestic Business & Hosting Platform(iv)).

RESPONSIBILITIES

The auditor of the IberianPeninsula audit Hub carries out audit assignment :

  • to verify the existenceand proper application of the Regulations and the internal rules defined by BNP
  • Paribas policies;
  • to verify the absence ofmajor weaknesses in the internal control system and its consistency in allgroup
  • entities, as well as thereliability of the financial, operational and management data;
  • to examine the appropriatenessof the methods and procedures and the efficiency of the management
  • and control processes usedwithin BNP Paribas;
  • to verify that the methodsused in acquiring, allocating and preserving the Group's internal resources
  • human, technological, material,etc. are cost effective;
  • to assess management'sability to assume responsibilities, display leadership qualities and define
  • management orientations;
  • to verify the methods usedfor achieving objectives and for implementing, in optimal conditions, the
  • strategies and action plansdefined by the responsible entities in accordance with the general policies of

    BNP Paribas.

    The auditor of the IberianPeninsula audit Hub has also to :

  • Participate to the annualrisk assessment exercise by analysing Audit Units;
  • Follow up the issuedrecommendations assigned to him;
  • Assist in the productionof the periodic reporting requested locally or by IG Head office.
  • SKILLS REQUIRED

    Ideally at least 3 yearsof experience in a Group business line or risk activity

    French is a nice to have

    Excellent adaptationskills

    Ability to work in a teamin a stimulating and demanding environment

    Ability to lead interviews

    Negotiating skills

    Capacity to analyse andsynthesize information

    Good writing skills

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