Internal Auditor - Inspection Générale

• We are looking for highly talented and motivated professionals to evaluate and optimise BNP Paribas activities as part of one of the Group’s most prestigious functions
• The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal
• IG is a key part of the Bank’s internal control framework as it helps local organisations accomplish their objectives by bringing a systematic and disciplined approach to improve their risk assessment, control and governance processes
• The Audit Department located in Portugal (Lisbon – Colombo) is currently recruiting Auditors to join its fast-growing team
• The assignments carried out by the Department can target any BNP Paribas activity present in Portugal and are normally organised in teams of 3-4 Auditors along with a Head of Assignment. Audit assignments usually last between 2-4 months each. For Auditors willing to travel, there will be several opportunities to participate in missions jointly with the Spanish team or with other foreign Audit Hubs including IG Central teams

• As Auditor, your main responsibility will be to carry out independent and objective analyses of processes in order to

• Guarantee compliance with the Group’s strategy and regulatory requirements
• Evaluate the risk control framework
• Assess the quality of the governance in place
• Issue findings and recommendations to mitigate the risks, enhance performance and achieve the Group’s objectives

• At least 3 years' experience in a Consultancy firm or Big 4
• Previous Audit experience is a significant plus
• Master’s or Post-graduate degree in Business, Economics, Accounting, Finance, Audit or Law is preferable and/or demonstrated experience in at least one of the domains
• Mastery of Microsoft Excel, Word and PowerPoint
• Fluent level in English both spoken and written
• Data Analytics expertise is appreciated
• Ability to work in a team in a stimulating and demanding environment
• Excellent adaptability, intellectual curiosity and autonomy skills
• Rigor and methodological discipline
• Capacity to question, analyse, synthesize and structure information
• Ability to listen and communicate efficiently
• Ability to lead interviews
• Critical thinking and negotiating skills
• Good writing skills

• Retail Banking, a division that brings together all of the Group’s retail activities and specialised business lines;
• Investment & Protection Services that include specialised businesses offering a wide range of savings, investment and protection services;
• Corporate & Institutional Banking division that offers tailored financial solutions for corporate and institutional clients.

• Please note that only applications submitted in English will be considered.

• In case you are selected for this role, further documentation will be requested to support your hiring process.

BNP Paribas