Auditor within BNP Paribas Inspection Générale (m/f/d), Frankfurt

Bei BNP Paribas duzen wir uns alle und wir tragen angemessene Kleidung, in der wir uns gut fühlen. Wir leben Vielfalt, Teamgeist und Nachhaltigkeit. Bei uns findest du einen sicheren Arbeitsplatz, viel Gestaltungsfreiraum und eine passende berufliche Lösung für deine individuelle Lebenssituation.

Wir sind: Die Bank für eine Welt im Wandel. Wir – das sind rund 180.000 Mitarbeitende in 64 Ländern.

Mission

• Participating in audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission.
• Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
• Participating in 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.
• 3+ years of professional experience in the field of Internal Audit in the financial industry or an auditing firm or alternatively 7+ years’ experience in an international bank (preferably BNP Paribas) in various relevant positions.
• 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.) which 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.