Informacje ogólne
Nr ref.
199844437
Kraj
Chiny
Miejscowość
Shanghai
Typ umowy
Umowa na czas nieokreślony
Rodzina zawodowa
F20 - INTERNAL AUDIT - INSPECTION GENERALE
Opis
Responsibilities |
Direct Responsibilities
1.Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) -Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high-level knowledge of the activities to be covered, gathering relevant key figures, etc. -Develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks. -Evaluate the overall setup and identify the main areas of risk (including a comprehensive assessment of the management actions). -Recommend appropriate actions to the management to remediate the identified weaknesses. -Formalize the results of the assignment investigations and contribute to the production of the assignment deliverables. -Present the conclusions of the assignment fieldwork to the senior management.
2.Review the implementation of the Inspection Générale recommendations -Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments. 3.Contribute to the periodic risk assessment of Markets Activities and audit planning -Perform a periodic and comprehensive risk assessment of the Markets Activities as per the Group guidelines. -Keep abreast of change/new development of regulatory requirements that are relevant to Markets Activities and related functions. -Assist in the elaboration of the Markets Activities audit planning following a risk-based approach.
4. Permanent Control Aspects - Direct contribution to BNPP operational permanent control framework. - Contribute to the implementation of operational permanent control policies and procedures in day-to-day business activities, such as Control Plan - Comply with regulatory requirements and internal guidelines - Contribute to the reporting of all incidents according to the Incident Management System - Ensure audit recommendations are resolved within the specific timeline. Contributing Responsibilities Contribute to the improvement of the Inspection Générale practices through the elaboration and update of our methodologies.
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Specific Qualifications (if required) |
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