Responsibilities:
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Execution of audits covering the entire company, as well as auditing activities entrusted to other external entities (i.e. outsourcing);
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Participates in the preparation of audit plans / procedures, including the selection of methods and audit techniques;
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Participates in the preparation of audit documentation in accordance with the adopted standards;
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Works in working teams created to perform specific audit assignments;
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Participates in the assessment of corporate governance, risk management and the quality of the internal control system in accordance with the principles of the Group Audit methodology;
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Co-creates audit reports, informs about the findings and recommend actions to support the achievement of the goals;
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Documents audit work in information systems supporting the Audit operations;
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Apprises the implementation of issued recommendations and gives a proposal on their closure;
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Secures, archives and manages acquired and processed documentation after the audit;
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Conducts investigations and analyses of operational incidents;
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Participates in audits and projects carried out in cooperation with auditors of the BNP Paribas Group;
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In the case of appointment for the role of Head of Assignment (HoA), organizes and supervises the work of the audit team and assess the correctness of the tasks performed by members of the team;
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Participates in periodic risk assessment of particular areas of the company as a part of the risk analysis process for the purpose of creating an annual audit plan;
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Contributes to the achievement of Key Performance Indicators (KPI) (e.g. working time qualified as an audit assignment, audit plan execution);
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Cares to broaden knowledge of the company and general knowledge.
Requirements:
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Preferably at least 2 years of experience in banking / financial sector or 1 year of experience in audit / control
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University degree
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Fluent working knowledge of English
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Independence in the performance of entrusted tasks;
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Ability to work effectively as a team player
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Ability to active listening and persuasion
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Numerate and analytical skills
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Ability to synthetically formulate conclusions
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Excellent organisational & communication skills
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Stress resistance and ability to work under deadlines
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Commitment and creativity in action
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Orientation for external and internal customer
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Knowledge of legal acts related to the financial / banking sector; knowledge of IT systems used in BNP Paribas Securities Services (will be considered as a strong asset)
What we offer:
- Stable employment, with full-time job contract
- Six Career Paths to choose from
- Complex onboarding and induction programme
- Trainings, co-financed language courses, professional certifications and post-graduate studies
- Possibility to work from home part-time
- Private medical package
- Life insurance
- Employee Pension Plan
- Sports Card
- Lunch Card
- Cafeteria Platform
- Modern, eco-friendly office located near Metro Daszyńskiego station
- Opportunity to integrate and enhance our good work atmosphere (sports teams, chess club, Toasmasters, MixCity, Pride Poland, CSR)