
Corporate Audit Manager
- Paris
- CDI
- Temps-plein
The team provides audit coverage of the Banks’ Compliance Function that oversees all product lines including Global Banking, Markets and Payments.This is a high visibility role and requires engagement with both global and regional stakeholders across various businesses and functions within the Bank’s Compliance Function.Responsibilities:The role sits within the EMEA Enterprise Control Function Audit team and involves playing a lead role in the audits of the Bank’s Compliance Function.We expect the individual to work as an individual contributor or as an Auditor In-charge on regional / global audits. In particular:
- Develop an audit plan (e.g. audit scope, audit test plans) based on detailed evaluation of process/business risks & controls.
- Perform high-quality audit test execution.
- Clearly and accurately document the execution of specific audit procedures as defined by the projects’ objectives and planned audit approach.
- Engage with business stakeholders to agree on potential issues / control gaps.
- Drafts quality and timely audit reports supporting audit opinions and share results with audit and business leaders.
- Direct and mentor junior team members.
- Ensure timely completion of audits.
- Specialist understanding of the relevant EMEA laws, rules regulations with a focus on EU and UK.
- Demonstrate professionalism and competence. Stay informed of current economic developments, risk, processes, and controls relevant to the Banking industry.
- Exercise critical and out of box thinking, analytical skills and professional judgment to influence business partners, senior business managers and peers. Help business partners to balance their business strategy with appropriate risk management controls.
- Work in a very detailed manner as well as look broadly across a population and develop connections and themes identifying risks and concerns.
- Strong Internal Audit/compliance/risk management experience.
- Professional Certification - CA / ACCA / CFA / FRM / CIA will be a plus
- Knowledge of Banking, Markets and Payments products and associated risks.
- Able to perform effectively under pressure and comfortable at engaging with senior management at all levels of an organization across regions on complex issues.
- Solid risk assessment, analytical, problem-solving skills, and ability to apply critical thinking.
- Working knowledge of the relevant EMEA laws, rules regulations with specific focus on EU and also the UK.
- Develop team members by providing day to day coaching and guidance when acting as an AIC.
- Excellent communication skills (verbal and written) in English
- Competitive retirement plan in addition to State plans
- Mandatory Medical Plan provided by the bank as a top-up to Social Security health benefits for you and your family.
- Employees and family members can receive free health advice 24/7 through a range of English and French speaking medical providers
- Life and disability insurance
- Time Savings Account (‘CET’) to save some of your leave days, cash them out or use them later
- Reimbursement of 50% of your commuter pass
- Nursery scheme for children under age 3
- Works council benefits
- Access to an Employee Assistance Programme for confidential support and help for everyday matters
- Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering with local charities
- Opportunity to receive free entry to arts exhibitions sponsored by Bank of America in Paris