Overview

The Audit Hub provides staff with an excellent grounding in all aspects of the business, and interaction with Management enables strong relationships to be built. Having performed successfully in this role, the individual will have the benefit of a broad range of career opportunities within the Group – both within Internal Audit, and wider Business Lines, Operations and Functions; in the UK, France and abroad. A comprehensive training programme is in place to ensure continued professional development.

Key Responsibilities:

A standard distribution of time:

  • Performing audit reviews
  • Undertaking risk assessment (so contributing to the Audit Plan)
  • Following up internal audit recommendations
  • Performing or participating in control related ad-hoc projects and investigations
  • In accordance with the BNP Paribas audit methodology, contribute technical compliance elements of financial markets audit reviews conducted by core business teams / perform audits of Compliance departments and thematic audit reviews under the responsibility of the Regulatory Affairs team.
  • Hold sole responsibility for research, planning, execution and reporting of audit work around relevant regulatory risks / controls. (N.B. Initial focus will be on French, UK and EU regulations, although extra-European regulation must be considered where appropriate – e.g. Dodd Frank).
  • Deliver conclusions and recommendations supported by comprehensive and value-added written reporting.
  • Contribute to quality and effectiveness within the business by providing pro-active advice supported by practical and balanced solutions to issues.

Skills & Experience:

  • Very strong Compliance skillset –gained within Compliance / Legal / Audit functions within Financial Services (ideally investment banking)
  • A desire to travel (up to c.70% travel, mainly to Paris)
  • A Compliance or Legal qualification (or display of equivalent knowledge gained through practical experience)
  • Strong English and French language skills (verbal and written)

Competencies:

  • Highly motivated and proactive, with the following attributes:
  • Strong ability to analyse & synthesize complex information
  • Thoroughness of approach, with the ability to prioritise competing demands
  • Excellent written and verbal communication skills
  • Commitment and drive
  • Assertiveness
  • Ability to work within a close-knit team
  • Strong and evidenced interest in regulation/compliance

To apply for this job please visit group.bnpparibas.


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