V.i.e. - 12 Month - Audit - F/m
Il y a 5 mois
**Description de l’entreprise**:
**Natixis Wealth Management Luxembourg** est la filiale luxembourgeoise de Natixis, pôle Gestion d’Actifs et de Fortune. Avec plus de 16 000 collaborateurs, Natixis est implantée dans 36 pays, et est filiale du groupe BPCE, N° 2 du secteur bancaire français.
**Natixis Wealth Management Luxembourg** a pour vocation d’accueillir et de servir une clientèle internationale, fortunée ou en constitution de patrimoine, pour lui offrir une palette de produits et de services adaptée à ses exigences.
**Poste et missions**:
Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide.
Natixis Corporate & Investment Banking is part of the Global Financial Services division of Groupe BPCE, the 5th largest European financial institution and the second-largest banking group in France through the Banque Populaire and Caisse d’Epargne retail networks.
The positon is based in Luxembourg. Natixis Corporate and Investment Banking Luxembourg is a credit institution authorized in Luxembourg and regulated by the Commission de Surveillance du Secteur Financier. Natixis Corporate and Investment Banking Luxembourg is part of the Natixis Groupe and BPCE’s Global Financial Services.
You join the Internal Audit team of Natixis Corporate and Investment Banking Luxembourg as an internal auditor, under the direct supervision of the Head of Internal Audit. Our small team of 2 auditors covers the Luxembourg entity of Natixis CIB, as well as the associated support functions and control environment.
On a daily basis, you are responsible for:
- Evaluate the risk and results measurement system;
- Check the effectiveness of the internal control system and compliance with applicable regulations;
- Assess the robustness, security and optimization of business processes;
- Provide an opinion on the organisation and governance of the entity, as well as on the implementation of the strategy decided by the Management;
- Provide prioritized recommendations based on risk level.
As an internal auditor, you participate in the audit work on Natixis CIB, in Luxembourg.
**Profil et compétences requises**:
Required Skills/Qualifications/Experience
- Master degree or equivalent in Audit or Finance
You are familiar with:
- Banking activities and regulation.
You have excellent interpersonal skills, very good listening skills, you are:
- Curious, adaptable and flexible
- Excellent analytical and synthesis skills;
- Known for your proposal power and sense of result;
- Comfortable speaking and writing.
You master French and English with a C1 level.
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