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Offers “Bnp Paribas”

days ago Bnp Paribas

Internal Auditor

  • Internship
  • Shanghai, CHINA
  • Accounting / Management control

Job description



Job Description:

· To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables

· To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees

· To follow through with auditee on implementation of recommendations

Direct Responsibilities:

1. To conduct (lead or participate) and report on audit assignments and/or special reviews):

· To plan assignment scope and develop audit methodology for review and clearance.

· To lead, coordinate, manage and execute audit assignments within a pre-defined timeframe.

· To discuss issues with auditees and provide value-added findings and recommendations.

2. Validate for closure the implementation of recommendations issued by the function.

3. Conduct audit risk assessments and periodic reporting to management and/or Head Office.

4. Support to deliver the annual audit plan and any ad-hoc requests from management, regulators or HO.

Contributing Responsibilities:

Contribute to the improvement of the Inspection Générale practices through the elaboration and update of our methodologies.

Ideal candidate profile



Qualifications :

Job Requirements:

· Is conversant with and applies appropriately audit methodology/standards and control concepts

· Possesses knowledge of business, products, risks, practices, policies and regulations

· Practically adapts theory and experience to circumstances of assignment

· Demonstrates planning, organizing and communication / interpersonal skills in conducting assignments and dealing with auditees

· Be analytical and able to anticipate problems/obstacles, able to distinguish material from non-material items in making decisions

· Is mindful about deadlines and disciplined in completing deliverables at the required level of standard

· Effective communication skills. Good written and spoken English.

· Autonomous and self-motivated.

· Team player.

· Willing to travel (in the region, around 30% travelling).

· Possess a Bachelor's / Master's Degree in related disciplines;

· Possess experience in external auditing / internal auditing / credit / risk / compliance / internal control / operations in the financial services industry;

· Professional Qualification/Certificate in Audit / Accounting, e.g. CA, CIA, CISA, is a plus.