FAQs
What is the main mission of the Internal Auditor at BNP Paribas?
The main mission of the Internal Auditor is to ensure compliance with BNP Paribas policies, verify the internal control systems, assess management practices, and participate in the annual risk assessment exercise.
What are the primary responsibilities of an Internal Auditor?
The primary responsibilities include verifying the application of regulations, assessing the effectiveness of internal controls, examining the efficiency of management processes, and following up on issued recommendations.
What educational background is required for this position?
A degree in Economics, Law, or Business Management is required, and a Master's in Finance, Accounting, or Audit would be a plus.
What level of experience is needed for the Internal Auditor role?
A mandatory experience of at least 3 to 4 years in internal/external audit or internal control functions is required.
What languages are required for this position?
Fluency in Spanish and English is required, while knowledge of French and/or Portuguese is considered a plus.
What are the key skills required for an Internal Auditor at BNP Paribas?
Key skills include risk awareness, strong communication abilities, organizational skills, and the ability to collaborate effectively in a team.
What benefits does BNP Paribas offer to its employees?
Benefits include training programs, career plans, a corporate volunteering program, a flexible compensation plan, a hybrid telecommuting model, and 31 vacation days.
Is BNP Paribas committed to diversity and inclusion in its workplace?
Yes, BNP Paribas is committed to providing equal employment opportunities and ensuring an inclusive work environment, reflecting the diversity of society.
What locations does the Iberian Peninsula Audit Hub cover?
The Iberian Peninsula Audit Hub covers all BNP Paribas businesses in Spain and Portugal.
How does BNP Paribas approach internal audits?
BNP Paribas conducts internal audits through its Inspection Générale, which is an independent function responsible for auditing all entities and areas within the Group, including outsourced activities.

