Internal Audit Manager
Natixis
- London
- Permanent
- Full-time
- Carry out a comprehensive assessment of systems and control of the Wholesale Banking activities of Natixis in the EMEA platform following a risk based approach.
- Interpret and apply UK, French and European banking regulations to risks incurred within the EMEA CIB platform
- Execute allocated audits and report accordingly, to make recommendations for the improvement of controls and governance and, where possible, efficiency.
- Assess the management of risks by designing and performing tests of mitigating control and their operational effectiveness.
- Produce high quality audit reports, audit scoping documentation and audit programs according to GI&A Head Office and EMEA Audit Group instructions and policies on which reliance can be placed by Regulatory and other BPCE Group General Inspection bodies
- Assist in following up of recommendations. To maintain and establish regular business partnering throughout life time of open recommendation implementation.
- Carry out continuous monitoring and risk identification on the allocated Audit units. Alert the Head of Audit on emerging risks or issues detected during audit works or continuous monitoring activities
- Promote and champion the use of the Audit Methodology standards and contribute to its continuous enhancement.
- In addition to the above the role may be requested to carry out additional ad hoc and emergency assignments.