V.i.e. - 12 months - internal audit f/m - luxembourg

Description de l’entreprise

Institution financière internationale de premier plan, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, fonds d’investissement, agences souveraines et supranationales une palette de services en conseil, investment banking, financements, banque commerciale et sur les marchés de capitaux.

Ses équipes d’experts, présentes dans environ 30 pays, conseillent les clients sur leur développement stratégique en les accompagnant dans le développement et la transformation de leurs activités tout en maximisant leur impact positif. Natixis Corporate & Investment Banking s’engage sur un alignement de son portefeuille de financements sur une trajectoire de neutralité carbone d’ici à 2050, tout en aidant ses clients à réduire l’impact environnemental de leur activité.

Natixis Corporate & Investment Banking fait partie du Groupe BPCE, deuxième groupe bancaire en France à travers les réseaux Banque Populaire et Caisse d’Epargne. Elle bénéficie de la puissance financière et des solides notations du Groupe (Standard & Poor's : A+, Moody's : A1, Fitch Ratings: A+, R&I : A+).

Poste et missions

The position is based in Luxembourg. Natixis Corporate and Investment Banking Luxembourg is a credit institution authorized in Luxembourg and regulated by the Commission de Surveillance du Secteur Financier. Natixis Corporate and Investment Banking Luxembourg is part of the Natixis/BPCE Group.

The Luxembourg Internal Audit department is part of the Europe Platform and report to the Europe Head of CIB Audit and utlimately to the Natixis Chief of Audit.

The Internal Audit department is responsible for independently assessing the effectiveness of internal control systems, risk management practices, and corporate governance. In an ever-evolving regulatory landscape and facing complex challenges, strengthening our teams with bright, new talent is a strategic priority.

Under the supervision of senior auditors and the Head of Internal Audit, the VIE Junior Internal Auditor will be responsible for:

• Assisting in Audit Engagements:
  • Contributing to the preparation of audit plans and understanding business processes and associated risks.
  • Conducting documentation, information gathering, and control testing (walkthroughs, inquiry, data analysis).
  • Supporting the identification of control weaknesses, areas of concern, and potential risks.
  • Participating in the drafting of audit findings and recommendations.
  • Contributing to Following up on the implementation of audit recommendations.
• Developing a Comprehensive Understanding of Bank Operations:
  • Gaining insight into the various business lines and products of the corporate and investment banking sector.
  • Becoming familiar with the regulations applicable to the banking sector in Luxembourg and internationally.

Profil et compétences requises

Candidate Profile:
• Higher education degree (Bachelor's/Master's level) in Finance, Audit, Risk Management, Banking Law, or a related field.
• Previous internship or work experience in banking, finance, experience in external/internal audit is a plus.
• Solid understanding of risk management, internal control, and compliance principles.
• Proven analytical and synthesis skills.
• Rigor, organizational skills, and a proactive approach.
• Excellent interpersonal skills and strong written and verbal communication abilities.
• Proficiency in office software (Microsoft Office Suite).
• Fluency in English and French is essential (working languages).
This position is only open to candidates eligible for the Business France V.I.E program:
- French or European citizens ;
- Aged between 18 and 28 ;
- From a country other than the host country ;
- Graduates.