Financial Risk & Control Auditor Lisboa

Financial Risk & Control Auditor
Lisboa
Lisboa, Lisboa, Portugal

Overview

Join to apply for the Financial Risk & Control Auditor role at BNP Paribas CIB.

At Group BNP Paribas, Finance & Strategy (F&S) counts more than 1800 employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project. F&S is organized around 3 mutualized regional platforms (Americas, Europe and Asia/Pacific), 1 Shared Finance Service centre located in India, Central F&S teams located in Paris and decentralized Finance, Tax and Development departments located in each BNPP country presence.

The Infinity EMEA Finance & Strategy Platform is the Regional EMEA Mutualized platform and Group platform delivering services that cover the whole financial dimensions: Accounting production activities, reporting, control, transformation projects, IT and GDO. Our platform serves EMEA Countries and CFOs, Group Head Office and also worldwide entities when it refers to projects (Transformations & IT). The Infinity EMEA Finance & Strategy Platform is located in a dual location Madrid and Lisbon.

Your Main Activities

• To actively ensure a strong control environment, by focusing on the implementation and monitoring of the Group Generic Control Plans (related to Accounting, Capital, Liquidity, Performance Management, among others)
• To perform oversight of control setups, ensuring compliance and harmonisation with control requirements across regions/ business lines
• To identify and prioritise key risks and control objectives, ensuring testing efforts are aligned with the overarching
  - based approach strategy
• To prepare the synthesis and required documentation to communicate the controls results to the relevant stakeholders/committees (Group and Business lines level)
• Build strong relationships with stakeholders across various business units and functions, serving as a trusted advisor on
  - related matters and fostering a culture of risk awareness and compliance

Profile And Skills To Success

• Bachelor’s or master’s degree
• At least 3 years of professional experience in Audit, Risk Management, Finance or Control
• Fluency in English
• Knowledge of Financial Accounting, Capital Markets products, or Risk
• Control background and ability to question and challenge the information received
• Proficient in MS Office Pack, Microsoft Excel
• Ability to manage priorities in a context of tight deadlines
• Communication skills (both oral and written)
• Teamwork (spoken and written)
• Organisational skills
• Attention to detail
• Curious by nature, rigorous, reliable,
  - minded, efficient, methodical and
  - on
• Flexible in daily workload, weekend working and long days during closing periods are compensated according to Bank policy

Why joining BNP Paribas?

• Leading banking institution
• Our presence in Portugal: BNP Paribas has been in Portugal since 1985 and today employs more than 8, 700 people across the Group's 10 business entities, with 11 excellence centres providing
  - added services to various countries where the BNP Paribas Group operates
• International reach: BNP Paribas operates in 63 countries and has nearly 183, 000 employees, including more than 146, 000 in Europe
• Diversity and Inclusion commitment: BNP Paribas is an equal opportunity employer and is committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender identity, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation; equity and diversity are core to recruitment
• Commitment towards work/life balance and remote working: BNP Paribas supports Smart Working with flexible modalities and provides equipment allowances and partnerships
• Please note that only applications submitted in English will be considered
• In case you are selected for this role, further documentation will be requested to support your hiring process

Job details

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industries: Banking and Financial Services