Finance Senior Auditor Lisboa

Finance Senior Auditor
Lisboa
Lisboa, Lisboa, Portugal

Overview

Finance Senior Auditor role at BNP Paribas CIB. Second Line of Defense Control Testing Specialist at Lisbon, you will play a crucial role in ensuring the integrity and effectiveness of the BNPP's control environment on financial information (Capital, Liquidity/Resolution and Performance Management). Operating within the Finance & Strategy Department, you will conduct comprehensive assessments to validate the efficiency of control measures implemented by the first line of defense and report conclusions/findings in the adequate governance.

Your Main Activities

• Employing a
  - based approach to prioritize control testing activities, focusing on areas with the highest potential impact
• Cultivating a culture of compliance and accountability by promoting awareness of control requirements and fostering open communication across all management levels, achievable through collaborating with all relevant stakeholders, from the process/ control owners, to management, to internal audit
• Continuously evaluating and enhancing methodologies and techniques to stay ahead of evolving risks and expectations, having objectivity and professionalism on all our interactions and engagements

Qualifications

• Bachelor’s degree or equivalent
• Previous experience in internal or external audit, risk management, or control testing
• Strong understanding of risk management principles, regulatory requirements, and industry best practices
• Accounting and Financial knowledge
• Excellent Office skills, including Excel, Power
  Point, Word and Visio
• Fluent in English, verbal and written
• Proficiency in conducting control testing procedures and assessing control effectiveness
• Excellent analytical skills with the ability to identify and assess control deficiencies and recommend practical solutions
• Effective communication skills, with the ability to convey complex concepts and findings to diverse audiences
• Detail-oriented approach with a focus on accuracy and precision in documentation and reporting
• Proven ability to collaborate effectively with all stakeholders
• Ability to develop a global view of control framework, produce gap analysis, identify root causes, and suggests remediation and timeline
• Collaboration skills including the ability to integrate and act upon the diverse perspectives of business unit managers, Finance managers and other function managers
• Risk mitigation skills to help eliminate potential roadblocks in the design and control plans
• Show curiosity

About The Team

The Finance & Strategy function (F&S) ensures, for the BNP Paribas Group, the production and publication of accounting and financial management statements necessary for the management of the Group, financial and tax optimization along with the external growth strategy. F&S is, moreover, responsible for sustainability information. It also plays an alert role
- à-vis the General Management.

Why joining BNP Paribas?

Leading banking institution.

BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.