Head of Internal Control

We would like to introduce our job opportunity for experienced Internal Auditors and Managers.

Main responsibilities :
• elaborates the internal control plan based on the results of risk assessment and local legal requirement
• responsible for all measures to ensure and increase the BNPP PF security and efficiency through control, analysis and assessment of individual processes
• ensures the implementation of the annual plan of activities of the Internal Control Division after approval by the head of branch and the Internal Control Group
• Coordinating policy implementation in line with the BNPP PF Internal Control Group having regard for applicable local regulations and functions performed under “Best Practice” rules
• Ensuring the consistent, reliable and fair performance of activities focussing in particular on clients’ interests, market integrity, the good name of BNP Paribas and its legitimate interests
• Verifying the reliability of information and reporting it to the local regulatory authorities
• Ensuring that the staff of the Internal Control department have adequate training for the efficient organisation of Internal Control
• Preparing the annual plan of internal controls based on the results of risk assessment

- Strong international financial group
- Motivating remuneration system
- Possibility of career and personal development
- Favourable financial products for employees
- 5 extra days of holidays
- Ability to draw sick days
- Flexible working hours
- An interesting system of employee benefits
- Teambuilding activities