Bank Auditor | BMDT

Job Description

Natixis in Portugal is currently seeking a Bank Auditor to join its BMDT (Business Management, Development and Transformation) team, within the SF (Support Functions) department.

Main responsibilities:

Produce a diagnostic assessment of the Group's critical or important outsourced services (PECI). Verify compliance and evaluate risk management as well as the effectiveness of the measures operated by service providers regarding outsourced banking activities.

• Prepare the planning and execution of the audit mission;
• Conduct the mission in compliance with the schedule;
• Identify areas for improvement and formulate recommendations;
• Manage relations with the auditees;
• Present the audit mission findings to the auditees;
• Update audit methodologies.

You will be part of a bi-localized team, reporting to a local manager and a Paris-based functional manager. This involves regular interactions with the Paris team, including daily quick check-ins and weekly team meetings.

Qualifications

Higher education in Audit, Finance or Risk Management, supplemented by initial professional experience in banking or audit.

• Mastery of audit techniques;
• Mastery of financial analysis;
• Knowledge of the economic and financial environment;
• Knowledge of the legislative and regulatory framework governing banking and finance;
• Knowledge of banking risk management (credit, financial, ALM, market, insurance, etc.);
• Mastery of office productivity tools;
• Convey complex information in a way that is easily understood by auditees;
• Knowledge of ethical and professional codes of conduct;
• Proficiency in English and French language.

Additional Information

Our workplace reflects the vibrant spirit of our locations, with initiatives such as a Green Transportation Budget, electric bikes and a flexible Hybrid Work Policy. We promote wellbeing through the Honolulu Wellness Club, a Prayer Room, a Lactation Room, and themed Villages that inspire creativity and collaboration.