Internship: Auditor
Bnp Paribas
Warsaw, POLAND
6 d. temu
source : Wizbii

The Warsaw office was established in 2008 and comprises two business lines : a dynamically growing International Operations Centre (SSC) providing asset and fund services for a number of locations across Europe and local custody & clearing business offering broker-dealers, global custodians and investment banks a full local clearing, settlement and custody solution in Poland.

For BNP Paribas Securities Services in Poland which is an exciting, dynamic and growing operation centre in Warsaw we are looking for candidates who are willing to be a vital part of the expansion in BNP Paribas' operational scope in Poland.

We are looking for ambitious and motivated Candidates for the position in the Inspection Générale Hub Poland

working experience in BNP Paribas Securities Services Poland is a strong asset )


Inspection Générale Hub Poland is an independent unit, pursuing objectivity and impartiality in its actions. Its activity consists in an internal audit understood as periodic and orderly assessment of internal control, risk management and corporate governance processes to verify their correctness and efficiency.

In its activities, the Inspection Générale Hub Poland supports the BNP Paribas Securities Services (BPSS or company) in reaching goals set by its shareholders.

Having analysed and assessed the effectiveness of processes mentioned above, the Inspection Générale Hub Poland recommends solutions to optimize them.

The aim of the all Inspection Générale Hub Poland actions is to cover all activity areas of the company and its subsidiaries in an audit cycle depending on estimated risk in particular area.

The scope of the Inspection Générale Hub Poland operation also includes activities outsourced to other entities and joint undertakings performed with other entities

Responsibilities :

  • Execution of audits covering the entire company, as well as auditing activities entrusted to other external entities (i.e. outsourcing);
  • Participates in the preparation of audit plans / procedures , including the selection of methods and audit techniques;
  • Participates in the preparation of audit documentation in accordance with the adopted standards;
  • Works in working teams created to perform specific audit assignments;
  • Participates in the assessment of corporate governance, risk management and the quality of the internal control system in accordance with the principles of the Group Audit methodology;
  • Co-creates audit reports, informs about the findings and recommend actions to support the achievement of the goals;
  • Documents audit work in information systems supporting the Audit operations;
  • Apprises the implementation of issued recommendations and gives a proposal on their closure;
  • Secures, archives and manages acquired and processed documentation after the audit;
  • Conducts investigations and analyses of operational incidents;
  • Participates in audits and projects carried out in cooperation with auditors of the BNP Paribas Group;
  • In the case of appointment for the role of Head of Assignment (HoA), organizes and supervises the work of the audit team and assess the correctness of the tasks performed by members of the team;
  • Participates in periodic risk assessment of particular areas of the company as a part of the risk analysis process for the purpose of creating an annual audit plan;
  • Contributes to the achievement of Key Performance Indicators (KPI) (e.g. working time qualified as an audit assignment, audit plan execution);
  • Cares to broaden knowledge of the company and general knowledge.
  • Zgłoś tę pracę

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mój adres email
    Klikając przycisk "Kontynuuj", wyrażam zgodę neuvoo na przetwarzanie moich danych i wysyłanie powiadomień e-mailem, zgodnie z zasadami przedstawionymi przez neuvoo. W każdej chwili mogę wycofać moją zgodę lub zrezygnować z subskrypcji.
    Formularz wniosku