V.I.E. - 18 months - Internal Auditor F/M

Description de l’entreprise Institution financière internationale de premier plan, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, fonds d’investissement, agences souverains et supranationaux une palette de services en conseil, investment banking, financements, banque commerciale et sur les marchés de capitaux.

Ses équipes d’experts, présentes dans environ 30 pays, conseillent les clients sur leur développement stratégique en les accompagnant dans le développement et la transformation de leurs activités tout en maximisant leur impact positif. Natixis CIB s’engage sur un alignement de son portefeuille de financements sur une trajectoire de neutralité carbone d’ici 2050 tout en aidant ses clients à réduire l’impact environnemental de leur activité.

Natixis CIB fait partie du Groupe BPCE, deuxième groupe bancaire en France à travers les réseaux Banque Populaire et Caisse d’Epargne. Elle bénéficie de la puissance financière et des solides notations du Groupe (Standard & Poor's : A+, Moody's : A2, Fitch Ratings: A+, R&I : A+). Poste et missions The VIE Internal Auditor will work alongside a team of audit professionals, to review, test and validate that the first and second lines of defense are performing their tasks in accordance with Bank Policy and regulatory standards.

He/she/they will highlight key weaknesses and provide strong recommendations that will address those weaknesses while strengthening the system of internal controls. Additionally, presentations will be prepared and made to all levels of management within the CIB Americas platform. The VIE Internal Auditor position is an audit team role within Natixis CIB Internal Audit to support the audit missions of business lines as well as the associated support functions and control environment.

Assist Senior Auditors and Mission Managers in the pre-diagnosis, diagnosis, and closure phases of each assigned audit.Evaluate the risk and results measurement system.Check the effectiveness of the internal control framework and compliance with applicable regulations and industry standards.Assess the robustness and optimization of business processes.

Provide an opinion on the organization and governance of the entity.Make hierarchical recommendations according to the degree of risk.Documentation of Audit Programs, Workpapers, and Audit Reports consistent with Natixis CIB Audit Guidelines, regulatory guidelines, and industry best practices (i.e., IIA Global Audit Standards).

Perform Recommendation Validation and Sustainability Testing for outstanding Audit Recommendations. This position is only open to candidates who are eligible for the Business France V.I.E program: French or European Union citizens. Between 18 and 28 years old. To be from a country other than the host country. Graduated Profil et compétences requises Master's degree in Internal Auditing, Banking, Finance or other Master Degree equivalent (DESS, Mastere of "Grande Ecole").

First experience in the banking industry within the big four (E&Y, PWC, Deloitte, etc.) or an Internal audit department of a top French bank will be appreciated. International experience in an English spoken country. Proficient in Excel and Word. Strong working knowledge of analytical and AI tools .