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

Job description

Description de l’entreprise

Natixis is a French multinational financial services firm specialized in asset & wealth management, corporate & investment banking, insurance and payments. A subsidiary of Groupe BPCE, the second-largest banking group in France through its two retail banking networks, Banque Populaire and Caisse d'Epargne, Natixis counts nearly 16,000 employees across 38 countries. Its clients include corporations, financial institutions, sovereign and supranational organizations, as well as the customers of Groupe BPCE's networks. Listed on the Paris stock exchange, Natixis has a solid financial base with a CET1 capital under Basel 3(1) of €11.1 billion, a Basel 3 CET1 Ratio(1) of 10.6% and quality long-term ratings (Standard & Poor's: A+ / Moody's: A1 / Fitch Ratings: A+).

(1) Based on CRR-CRD4 rules as reported on June 26, 2013, including the Danish compromise - without phase-in.

Figures as at 31 March 2019

Poste et missions

To support Head of Internal Audit in various tasks, including the tracking and monitoring of Recommendations for the CIB Americas Platform, as well as participating in various Audit Missions.

You will assist the CIB Americas Head of Audit and the auditors in the following tasks:

·  Maintain the recommendation database and ensure proper documentation is obtained and recorded;
·  Review, analyze, and report audit recommendation data;
·  Perform audit testing, such as :
·  Review of procedures & control testing;
·  Transactions testing and analyzing;
·  Data analysis;
·  Review and analysis of models.
·  Expressing audit findings & recommendations in a written manner;
·  Preparation of written audit reports;
·  Oral presentations & meeting with auditee;
·  Written presentations for local management or head office.

Profil et compétences requises

You have recently obtained a Master's Degree in Internal Auditing, Banking, or Finance.

A first experience in the banking industry or in an internal audit department of a bank will be appreciated.

International experience in an English-speaking country (such as an Erasmus exchange or several months of work experience) would be a plus.

You are proficient in Excel and Word.

You have a strong working knowledge of analytical tools such as Spotfire or Splunk.

This position is only open to candidates who are eligible for the Business France V.I.E program:
- French or European citizens
- Between 18 and 28 years old
- To be from a country other than the host country
- Graduated