Banken
Finanzen
Controlling / Finanzen
Aktualisiert vor 4 Tagen
BNP Paribas
DAB BNP Paribas ist die Bank für unabhängige Vermögensverwalter, Fondsvermittler, Anlageberater und institutionelle Kunden. In Deutschland führen bereits mehr als 60% aller bei der BaFin zugelassenen Finanzportfolioverwalter ihre Endkundendepots bei uns. Damit sind wir in diesem Segment der klare Marktführer! Für unsere Kunden sind wir heute ein stärkerer Partner denn je: Als Teil des großen Netzwerkes unserer Muttergesellschaft, der französischen BNP Paribas.
Tasks & Responsibilities
* Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader whenever needed (Head of Assignment) and coaching your fellow team members.
* Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
* Steering the Wrap-Up-Meeting with the Management of the audited entities and presenting your conclusions.
* Preparing clear, concise and well-structured audit reports.
* Ensuring follow-up, assessment and closure of audit recommendations.
* Performing the annual risk assessment activities, incl. compiling the multi-year audit plan and working closely with the Management of the Hub.
* Maintaining a constructive relationship with the Management of the audited area.
* Ensuring that our audit workflow tool (TeamMate+) is correctly and timely updated with necessary data for each audit and risk assessments.
* Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
* Staying up-to-date with financial industry developments, laws and regulations, as well as Group procedures.
Profile
* Strong risk awareness and a keen eye for control processes.
* Proven analytical skills, quality assurance techniques and ability to synthetize.
* Efficient, problem-solving attitude, result-oriented way of working, and interdisciplinary thinking.
* Interested in exploring future trends of auditing, such as agile methodologies, data analytics, etc. and keen on sharing your ideas pro-actively.
* 7+ years of professional experience in the field of Internal Audit, preferably in an international bank or an auditing firm with a focus on finance or banking.
* Bachelor’s degree (or higher), ideally with a focus on finance, banking, auditing, business administration or law.
* Relevant professional certificates preferred (e.g. CIA, CISA, CFE, etc.) and can also be obtained during your time with us.
* Ability to connect, establish and build relationships.
* Team spirit and intercultural competence with the willingness to work in an international environment.
* Proficiency in English, both spoken and written; additional languages such as German or French are a plus.
* Readiness to travel across Central & Eastern Europe.
* Advanced Microsoft Office knowledge.
Apply
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