Internal Audit Trainee

Há 6 dias


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 - 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 looking for 2 graduates to join its fast-growing team, as a Internal Audit Trainee **Your Main Activities Are** - Working closely with the Iberian Hub’s Internal Audit Managers, the Internal Audit Trainee’s main responsibility is to assist the managers, auditors and steering teams based in Iberia, by helping with administrative tasks and providing support to the assignments - Administrative tasks: - Booking and arranging travel, transport and accommodation - Organize meetings - Request IT accesses and devices - To organize Central IG Assignments from an administrative point of view (access to the building and badges) performed in his/her perimeter - Prepare travel expenses reporting - Audit Support: - Input Findings and Recommendations in the Internal Audit tool - Assemble/Provide support in the Audit and Client report preparation - Acquire internal auditing skills by assisting Auditors in their investigations & other audit-related tasks - Hubs Support: - Provide support in several presentations **Profile and Skills to Success** - Recently graduated from top tier University in Business, Economics, Accounting, Finance, Audit or Law (preferably) - Fluency in English is mandatory (oral and written) - Advanced level of Spanish is a plus - Proficiency in the Office Pack (Microsoft Excel, PowerPoint) - Skills: - Ability to collaborate / Teamwork - Attention to detail / rigor - Ability to synthetise / simplify - Active listening - Critical thinking - Ability to manage / facilitate a meeting, seminar, committee, training Ly-Hybrid **Why joining BNP Paribas?** - **Leading banking institution** BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history. It has a presence in 65 countries, with around 190 000 Employees - including more than 145 000 in Europe. - **Our presence in Portugal** Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 7.100 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses. - **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. - Primary Location - PT-11-Lisbon- Job Type - Standard / Permanent- Job - TEMPORARY STATUS- Education Level - Master Degree or equivalent (> 4 years)- Experience Level - Not Indicated- Schedule - Full-time- Reference - 2211ACRN13107


  • Internal Audit

    Há 3 horas


    Lisboa, Portugal Greenvolt Tempo inteiro

    We are looking for an Internal Audit & Internal Control Senior Associate to join our team.Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

  • Internal Audit

    Há 4 dias


    Lisboa, Portugal Greenvolt Group Tempo inteiro

    We are looking for anInternal Audit & Internal Control Senior Associateto join our team. Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

  • Internal Audit

    1 semana atrás


    Lisboa, Portugal HAYS Tempo inteiro

    **A empresa onde vai trabalhar** Integre uma Multinacional líder de mercado na área de soluções sustentáveis, como Internal Audit (M/F), na zona de Lisboa. **A sua nova função** Reportando ao Manager da área de Audit & Risk, será responsável por executar a auditoria interna do Grupo, na área financeira e de operações. Terá de identificar os...


  • Lisboa, Portugal Bose Corporation Tempo inteiro

    At Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound.  Today, Bose Corporation is entering an exciting...


  • Lisboa, Lisboa, Portugal Bain & Company Tempo inteiro 24 000 € - 72 000 € por ano

    WHAT MAKES US A GREAT PLACE TO WORKWe are proud to be consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility. We are currently #1 ranked consulting firm on Glassdoor's Best Places to Work list and have maintained a spot in the top four on Glassdoor's list since its founding in 2009....

  • Head of Internal Audit

    1 semana atrás


    Lisboa, Portugal ConvaTec Tempo inteiro

    At ConvaTec, our vision is to develop pioneering trusted medical solutions to improve the lives we touch. We are a global medical technology business focused on serving people and care givers in the areas of advanced wound care, ostomy care, continence and critical care and infusion care. We devise, develop and manufacture innovative products and services...


  • Lisboa, Portugal Triangle Solutions RH (Portugal) Tempo inteiro

    Triangle Talent Solutions is recruiting an Internal Audit and Operational Control (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon. Main duties • Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies and quality standards • Assess and monitor critical operational KPIs,...

  • HR Reporting

    Há 19 horas


    Lisboa, Portugal BNP Paribas Tempo inteiro

    HR REPORTING & INTERNAL AUDIT OFFICER (JOB NUMBER: 2203HRM10271) **About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not...

  • HR Reporting

    Há 19 horas


    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not already covered by another team. Our main challenge is to set up...


  • Lisboa, Portugal Essity Tempo inteiro

    **Internal Audit Data Analyst**(d/**f**/m)**: Essity is a leading global hygiene and healthcare company. We are committed to improving the quality of life through high-quality hygiene and healthcare solutions. We sell our products and solutions in around 150 countries under many strong brands, including the global market leaders TENA and Tork, as well as...