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

CEGC

Poste Et MissionsThe 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.Responsibilities include: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 citizensBetween 18 and 28 years oldTo be from a country other than the host countryGraduatedProfil Et Compétences RequisesMaster'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 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.

Vacancy posted 2 days ago
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