Senior Auditor (m/f/d), Frankfurt

BNP Paribas

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Company

BNP Paribas

Place(s)

Frankfurt am Main
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Senior Auditor (m/f/d), Frankfurt

Permanent
Bank
Finance
Controlling / Finance
Updated 3 days
 

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.

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