Natixis in Portugal

Assistant Vice President, Internal Audit

Natixis in Portugal  •  Hong Kong, HK (Onsite)  •  1 month ago
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Job Description

Main Responsibilities:

  • Perform audit missions of designated departments / branches in Asia Pacific Middle East (APME)
  • Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls…
  • Risk/Compliance/Regulatory audits
  • Support functions audits
  • Design and execute tailor-made audit testing programs in order to identify and assess risks and weaknesses of any nature
  • Issue and prioritize value-added recommendations in order to enhance risk management
  • Write high quality audit reports, present complex and sensitive issues to senior management
  • Follow-up on audit recommendations
  • Take initiatives and participate to the continuous enhancement of the internal audit department

Location: Flexible for Singapore or Tokyo

Required Skills:

  • Master or post master degree in Economics, Finance, or banking. MBA, CFA, FRM, or professional qualifications in Audit would be a plus
  • min 6 years of relevant experience in internal audit in Corporate and Investment banks. Additional experience in Front Office, Middle Office, Risk or Control functions would be a plus
  • Excellent written and oral communications skills, capacity to interact with challenging stakeholders
  • Capacity to work in a team and to deliver high quality deliverables while meeting deadlines
  • Perfectly fluent in English
  • Travel requirement: 15%

Specific Skills:

  • High level of understanding and analysis capacities of CIB activities, including front to back processes, risk management, finance and accounting.
  • Excellent audit skills including risk assessment, designing and executing tests, leading meetings and writing reports
  • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility / accountability
  • Knowledge of local regulations (Hong Kong, Singapore, China)
  • Soft skills: presentation, capacity to interact with stakeholders, team worker

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.

Our teams of experts in close to 30 countries advise clients on their strategic development, helping them to grow and transform their businesses, and maximize their positive impact. Natixis CIB is committed to aligning its financing portfolio with a carbon neutrality path by 2050 while helping its clients reduce the environmental impact of their business.

As part of Groupe BPCE, the second largest banking group in France through the Banque Populaire and Caisse d’Epargne retail networks, Natixis CIB benefits from the Group’s financial strength and solid financial ratings (Standard & Poor's: A+, Moody's: A1, Fitch Ratings: A+, R&I: A+).

Natixis in Portugal

About Natixis in Portugal

Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide.

Natixis in Portugal is part of the Global Financial Services division, where it applies technology for the development of financial expertise in its two global business lines – Corporate & Investment Banking and Asset & Wealth Management – and, transversally, for the entities of Groupe BPCE.

The Centre of Expertise, currently has more than 3,000 employees from over 46 nationalities, organised in three main departments: Information Technology, Banking Support Activities and Compliance. These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group.

For recruitment: talent.porto@natixis.com

For other questions: communication.porto@natixis.com

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O projeto Atlas consubstancia a criação de uma nova unidade da Natixis a instalar na Região Metropolitana do Porto, com o objetivo de prestar serviços de tecnologia de informação (TI) para os segmentos da Natixis de Retail, Corporate and Investment Banking, Central Functions e Infrastructure & Security. Para além disso, o Centro Tecnológico visa impulsionar os processos de inovação do Grupo, pelo desenvolvimento de projetos de I&D para desenvolvimento de novas soluções para o setor financeiro.

O centro tecnológico idealizado para Portugal será estruturado como uma extensão de todas as atividades de TI do Grupo e dos diversos segmentos de negócio (Retail, Corporate and Investment Bank e Central Function). O projeto ATLAS teve o seu início em março de 2017 com o arranque da sua operação no Porto e contratação de primeiros recursos humanos altamente qualificados. As novas instalações foram formalmente inauguradas a 07/03/2018.

https://natixis.groupebpce.com/wp-content/uploads/2022/08/natixis_ficha_de_projeto.pdf

Industry
IT & Software
Company Size
1,001-5,000 employees
Headquarters
Porto, PT
Year Founded
2016
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