BNP Paribas is an international bank with leading positions in the European market. It operates in 74 countries and employs over 183,000 people, including 146,000 in Europe. The Group's core activities include:
* Domestic Markets and International Financial Services
* Retail Banking & Services
* Corporate & Institutional Banking
It supports a diverse customer base, including individuals, entrepreneurs, SMEs, large companies, and institutions, offering financing, investment, savings, and insurance services. In Europe, BNP Paribas leads in retail financing through BNP Paribas Personal Finance and is expanding its retail banking model in Mediterranean countries, Turkey, and Eastern Europe. The Group has a strong presence in the Americas and Asia-Pacific regions.
The Corporate & Institutional Banking division provides large companies, multinationals, and financial institutions with advisory, financing, transactional banking, capital markets, securities custody, and asset management services. It has 620 professionals in Spain, with offices in Madrid, Barcelona, Bilbao, and Coruña.
Mission
The Audit Professional Practices Associate is part of the Professional Practices Expertise Center for Europe, Middle, and Africa, working in a dual-office mode with a team in Paris and as part of the Inspection Générale. The center's main goal is to support the Inspection Générale Management Teams in audit planning, steering, and reporting, ensuring compliance with IIA standards and ECB requirements, and providing management information to BNP Paribas's leadership.
Responsibilities
Initially, tasks will be implemented progressively due to the novelty of dual-office mode. The team will serve as a key contact for Heads of Hubs and Domains.
* Audit Planning: Data collection from global systems, weekly progress reporting, identifying audit opportunities, preparing analysis, and creating governance decks with PowerPoint and PowerBI integration.
* Recommendations Follow-up: Preparing follow-up reports, collecting information, analyzing data, and managing SLA and invoicing processes.
Requirements
* Degree in Economics, Finance, or Accounting or a Master in Business Management.
* Experience in Financial/Risk Analysis, Advisory, Business Management (3-4 years), and Data Analysis (2 years).
* Proficiency in PowerBI and fluency in French.
Skills & Behavioral Attributes
* Risk awareness, internal control culture, data processing and analytics, communication skills, teamwork, active listening, organizational skills, adaptability, analytical and synthesis skills, critical thinking.
Additional Information
BNP Paribas promotes diversity and inclusion, offering career development opportunities, employee communities for awareness, volunteering programs, flexible compensation, hybrid telecommuting (50%), and 31 vacation days. BNP Paribas Spain is an equal opportunity employer committed to non-discrimination based on age, disability, gender, race, religion, or sexual orientation.
#J-18808-Ljbffr