Capital Market Internal Auditor

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.

**The position at a glance**

**In detail**

Acquire a good understanding of the audited activities by showing initiative.

Employ analytical skills to analyse activities and processes using the BNP Paribas Audit Methodologies and Tools.

Occasionally lead audit assignments.

Validate the quality and reliability of the findings and deliverables.

Add value to the Business by raising relevant recommendations.

Write clear and concise reports with appropriate recommendations.

Deliver clear presentations to Senior Management and Internal Audit Management.

Manage time and priorities while performing the audit reviews.

Manage and train less senior members of the team.

Follow up issued audit recommendations and check proper implementation.

Investigate large incidents and fraud cases if and when necessary.

Improve personal and professional development by keeping up-to-date with changes in financial services and products and attending training courses / preparing professional exams.

Adopt and promote good ethical values.

Other internal auditors in the team.

Line and Senior Management of the auditable activities.

Other internal audit teams in NY/ NJ/ Montreal and occasionally in other locations (Brazil, Europe and Asia)

External auditors and regulators in rare circumstances.

**The strengths and skills that will help you succeed**

Bachelor in Finance, Accounting, Mathematics, Statistics or other related field of study.

At least 6 years of Audit experience, with a focus on Capital Markets.

A strong understanding of the relevant risks and controls in areas such as Trading, Origination, Distribution, Sales, Order Management and Trade Execution, Compliance (key Markets regulations), Risk Management and Operations.

Excellent writing, verbal, analytical and interpersonal skills to clearly articulate issues to a wide audience.

Team player with demonstrated track record in self-initiative and time management.

Accounting qualification (CPA or equivalent).

CFA, FRM, Certified Internal Auditor.

Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Knowledge of English is required.

**What’s in it for you**

In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements, such as remote working up to 50% and flexible working hours are available for most positions. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.

To find out more about our range of benefits, click here

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**What you need to know**
- You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;

**Diversity, Equity and Inclusion (DE&I) at the heart of our commitments**

At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences.

BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act).

To learn more about our DE&I commitments, click here

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**About us**

BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.

BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.

Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.

With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can buil