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Internal Auditor

Há 24 horas

Lisboa, Portugal BNP Paribas Tempo inteiro

**About the job**
- 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
- The Audit Department located in Portugal (Lisbon - Colombo) is currently recruiting Auditors to join its fast-growing team. Meet the team by watching our introduction video
- 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 team
- Added value:

- Our work schedule is flexible, with a 60/40 work-from-home/work-from-office monthly repartition

**Your Main Activities Are**
- 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

**Profile and Skills to Success**
- Master’s degree or Post-graduation in Business, Economics, Accounting, Finance, Audit or Law
- At least 3 years of relevant experience in a business line or risk activity with demonstrated high performance within BNP Paribas or competitor and/or at least 2 years of relevant experience in Consultancy or Big 4
- Fluent (C1-C2) level of English
- Ability to collaborate / teamwork
- Adaptability
- Autonomy
- Attention to detail / rigor
- Analytical ability
- Good communication skills (both oral and written)
- Ability to lead an interview
- Critical thinking and negotiation skills
- Skills in Office pack (namely Excel, Word and PowerPoint)
- Skills in Data Analytics

LI-Hybrid

**Why joining BNP Paribas?**
- ** Leading banking institution**

BNP Paribas is the European Union’s leading bank, and key player in international banking. It operates in 63 countries and has nearly 183.000 employees, including more than 146.000 in Europe.
- ** Our presence in Portugal**

In Portugal since 1985, BNP Paribas today has more than 8.700 employees, distributed across the Group’s 10 business entities established in the country. Its presence also extends to 11 excellence centres providing value-added services to various countries where the BNP Paribas Group also operates.
- ** International reach**

Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions:

- **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.
- ** Diversity and Inclusion commitment**
- ** Commitment towards work/life balance**

At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working.
- ** Remote Working Conditions**

At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment. To guarantee a comfortable and efficient working set-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices.
- In case you are selected for this role, further documentation will be requested to support your hiring process.