Deputy Head of IG Hub CEE

BNP Paribas

Später bewerben

We're looking for a candidate to fill this position in an exciting company.

  • Ensurethat the hub performs in an efficient, timely and accurate manner with a highquality of service in all duties concerning:
  • Contributionto the audit plan preparation and execution
  • Validationof audit recommendation closures
  • Maintenanceof working relationship with auditees, their management and entities’committees
  • Contributionto the process of Internal Audit reporting for the audit universe in scope
  • Coverageof audit related activities across the entire perimeter of the Internal AuditHub CEE
  • Directsupervision of auditors, Business Line Commitees and Heads of Internal Audit,as specified in the Internal Audit Hub CEE organisational note, dealing withall respective regulatory issues
  • Ensuringthe execution of all assignments in accordance with the audit plan
  • Performingthe role of the Seconded Supervisor of all assignments taking place in his/herscope, unless this role is performed by another member of Hub Management team
  • Ensuringfirst level controls and validation of audit assignment deliverables, includingproper an


  • Severalyears of professional experience in auditing and a background in banking
  • provenability to conduct risk and control analysis
  • Results-orientedteam player with effective analytical and communication skills who enjoysworking in an international environment
  • Excellentwritten and oral skills in English, fluency in French and/or German or in aCentral and/or Eastern European languages (Slavic, Hungarian, Romanian) will bean advantage, but not a must

Später bewerben

Stellenangebot in: Frankfurt am Main