Regional Auditor, IG Hub
BNP Paribas Personal Finance
Hong Kong
1天前

Responsibilities

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

Permanent Control Aspects

  • Direct contribution to BNPP operational permanent control framework.
  • Comply with regulatory requirements and internal guidelines
  • Technical & Behavioral Competencies

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

    Possesses deep 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.

    Data analytics skills is a plus.

    Autonomous and self-motivated.

    Team player.

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

    Specific Qualifications

  • Possess a Bachelors / Masters 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.

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