Finance Internal Auditor Internship

BNPP Personal finance offers a six-month Internship in our Spanish office at Banco Cetelem.

This programme is for candidates who are already graduate. Candidates that are looking to spread their knowledge and with great experience in a dynamic Bank, such as; BNPP Personal finance.

This opportunity offers you the chance to work closely within the Spanish Finance HUB for 2LOD (Second Line of Defense). This team will arrange a set of objectives, which will contribute to achieve your career goals. This role will offer you the opportunity to obtain a great exposure to BNPP’s culture and values.

During the internship, you will develop a set of skills useful to interact with different cultures and time zones. Since the position is based in Spain, Madrid Office, and you will cover different European countries, such as; Spain, Portugal, Belgium and Netherlands.

SOME OF THE MAIN TASK OF THE FUNCTION:

•      Recommendations: Monitoring of external auditors' recommendation. Validation of the closure for all external auditors' recommendations. In some specific cases, validation of closure of  Regulators' recommendations related to Finance risks. Follow the implementation of all recommendations and actions of permanent control. Alert the management in case of  significant delay detected for their implementation. Implement key points for closure of recommendations regarding LOD2 issues

•      Governance: Preparation for permanent control Committee.

•      Reporting: Preparation of the reports for 2LoD framework. Self-assessment Finance questionnaire review.

•      Risk Culture: Circulation of any Group norms about internal control to  Finance OPC and Finance / Support for their implementation

•      Data Quality: Overview of the 1LoD controls about data quality. Performance of 2LoD controls about Data quality

•      AC MPC LPC CCP: Performed the independent testing over the Accounting & Management control & Liquidity & Capital control plans

•      Being a reference for control standards through the whole organization, helping to strength the control framework.

PROFILE: Finance Internal Auditor

• Business, Finance, Economics, Statistics and other relevant degrees preferred
• Strong computer skills, specifically in Microsoft Office applications.
• Excellent writing and communications skills and ability to work as a member of a fast-paced, transaction orientated team
• Self-starter, must be organised and able to work independently
• Ability to prioritise work and multi-task responsibilities
• Strong attention to detail
• Ability to perform under pressure and meet time sensitive deadlines
• Fluent in English