Offers “Bnp Paribas”

Expires soon Bnp Paribas

Auditor for Inspection Générale Iberia, Lisbon based

  • Internship
  • Accounting / Management control

Job description

BNP Paribas is a leading European bank with an international reach. It has a presence in 72 countries, with more than 202,000 Employees – including more than 154,000 in Europe and over 5,000 in Portugal alone.

BNP Paribas is present in Portugal since 1985, having been one of the first foreign banks to operate in the country. Today, BNP Paribas has several entities operating directly in this territory, offering a wide range of integrated financial solutions to support its clients and their businesses.

Worldwide, the Group has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporate and institutional clients) to realise their projects through solutions spanning financing, investment, savings and protection insurance.

We are looking for highly talented and motivated professionals to evaluate and optimise BNP Paribas activities as part of one of the Group’s most prestigious functions.

The Iberian Peninsula audit Hub is part of Inspection Générale (IG) and carries out audit assignments on all the activities of the Group both in Spain and Portugal.

IG is a key part of the Bank’s internal control framework as it helps local organisations accomplish their objectives by bringing a systematic and disciplined approach to improve their risk assessment, control and governance processes.

The Audit Department located in Portugal (Lisbon – Colombo) is currently recruiting Auditors to join its fast-growing team.

The assignments carried out by the Department can target any BNP Paribas activity present in Portugal and are normally organised in teams of 3-4 Auditors along with a Head of Assignment. Audit assignments usually last between 2-4 months each. For Auditors willing to travel, there will be several opportunities to participate in missions jointly with the Spanish team or with other foreign Audit Hubs including IG Central teams.


As Auditor, your main responsibility will be to carry out independent and objective analyses of processes in order to:

guarantee compliance with the Group’s strategy and regulatory requirements;

· evaluate the risk control framework;

· assess the quality of the governance in place;

· issue findings and recommendations to mitigate the risks, enhance performance and achieve the Group’s objectives.

For the right candidate, an experience within Inspection Générale could be a career booster and a fast-track towards roles with higher responsibilities within BNP Paribas. Indeed, in just 3 years, your participation to multiple assignments in contact with the Group’s Top Management will quickly provide you with a wide-reaching and critical understanding of the Group’s activities, how they are interconnected and the challenges they encompass. This will also allow you to rapidly grow your network within the Bank.


· At least 3 years’ experience in a business line or risk activity with demonstrated high performance within BNP Paribas or competitor


At least 3 years’ experience in a Consultancy firm or Big 4;

Master’s degree in related domains such as Business, Economics, Accounting, Finance, Audit, Law, etc. is preferable and/or demonstrated experience in at least one of the domains;

Mastery of Microsoft Office, Word and PowerPoint

Data Analytics expertise is appreciated

Fluent level in English (C1-C2), both spoken and written is a must.

Ability to work in a team in a stimulating and demanding environment

Excellent adaptability, intellectual curiosity and autonomy skills

Rigour and methodological discipline

Capacity to question, analyse, synthesize and structure information

Ability to listen and communicate

Ability to lead interviews

Good negotiating skills

Good writing skills

Please note that only applications submitted in English will be considered.

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, 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.