Deputy Head of IG Hub CEE (m/f/d), Frankfurt am Main

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.

Grow through professional challenges

• Ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties concerning:

  • Contribution to the audit plan preparation and execution
  • Validation of audit recommendation closures
  • Maintenance of working relationship with auditees, their management and entities’ committees
  • Contribution to the process of Internal Audit reporting for the audit universe in scope

• Coverage of audit related activities across the entire perimeter of the Internal Audit Hub CEE

• Direct supervision of auditors, Business Line Commitees and Heads of Internal Audit, as specified in the Internal Audit Hub CEE organisational note, dealing with all respective regulatory issues

• Ensuring the execution of all assignments in accordance with the audit plan

• Performing the role of the Seconded Supervisor of all assignments taking place in his/her scope, unless this role is performed by another member of Hub Management team

• Ensuring first level controls and validation of audit assignment deliverables, including proper and accurate data input into internal systems

Impress with your skills

• Several years of professional experience in auditing and a background in banking
• proven ability to conduct risk and control analysis
• Results-oriented team player with effective analytical and communication skills who enjoys working in an international environment
• Excellent written and oral skills in English, fluency in French and/or German or in a Central and/or Eastern European languages (Slavic, Hungarian, Romanian) will be an advantage, but not a must
• Willingness to travel across Central and Eastern Europe