BNP Paribas Cardif insures 100 million clients in the world. As the insurance subsidiary of BNP Paribas, it aims at being the global benchmark for insurance partnerships and the leading provider of personal insurance solutions.
Our people have extensive know-how and experience that creates tangible added value for marketing, actuarial analysis and data management. We have in-depth understanding of our partner distributors and their industries, allowing us to optimize their insurance offering and the experience they deliver for their customers. Detailed knowledge of our partners also lets us provide support for their sales organizations and management of their networks.
For our Shared Services Center - Cardif Services - We are currently seeking an Auditor/Controller - Finance Internal Control - International Management Oversight - Permanent contract - (M/F) ? Good English level, this position will be based in Porto - Portugal.
Within "Standards, Controls and IFRS Projects?, the team oversees & controls the Finance 2nd Line of Defense of the entities within its scope (a portfolio of 40 countries).
In particular, the auditor / Internal Controller will as a member of this team:
Ensure the review of Internal Control processes impacting the Finance Department in order to identify risks and ensure their correct assessment. In particular, he / she makes sure:
Contribute to the development and improvement of a relevant internal control system that complies with the requirements of the BNP Paribas Group and BNP Paribas Cardif and in line with the new Finance Charter.
Guarantee the deployment of procedures applicable to the Business:
Ensure the updating of procedures.
Produce high-quality summaries and reports for BNPP Cardif and the BNP Paribas Group within the set deadlines and the requested format.
Carry out on-site control missions in international entities as needed.
Ensure the correct follow-up by the local Finance teams of the recommendations issued by the Statutory Auditors.
Ensure the correct follow-up by the local Finance teams of the Finance recommendations issued by Internal Audit or General Inspection.
Follow the relations with the Statutory Auditors on the entities of the international scope; Monitor audit fees, participate in their negotiations and ensure that their development complies with Group procedure; Monitor non-audit assignments and ensure respect for the independence of the Statutory Auditors.
Contribute to the analysis and monitoring of significant Finance incidents declared by operational staff;
Train the internatinal entities' teams on the first and second line of defense in the specifics of the internal control system;
Identify and pool know-how for dissemination and assistance to international entities;
Develop the reference framework for the internal control system by participating in the definition of guidelines and good practices.
Contribute to carrying out ad hoc studies at the request of his/her manager.
Start date: ASAP
Contract Type: Permanent
If your profile and motivations matches our needs, you feel motivated to join our company do not hesitate in sending us you application, we will be delighted to consider you for this position.
Please note that only applications submitted with:
Will be considered and move forward in the application process.
BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.
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