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.
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)).
The auditor of the IberianPeninsula audit Hub carries out audit assignment :
strategies and action plansdefined by the responsible entities in accordance with the general policies of
The auditor of the IberianPeninsula audit Hub has also to :
Ideally at least 3 yearsof experience in a Group business line or risk activity
French is a nice to have
Ability to work in a teamin a stimulating and demanding environment
Ability to lead interviews
Capacity to analyse andsynthesize information
Good writing skills