Assistant vice president, internal audit

Description de l’entreprise



Natixis Corporate & Investment Banking est une institution financière mondiale de premier plan qui fournit des services de conseil, de banque d'investissement, de financement, de banque d'entreprise et de marchés de capitaux aux entreprises, institutions financières, sponsors financiers et organisations souveraines et supranationales du monde entier. Nos équipes d'experts dans plus de 30 pays conseillent nos clients sur leur développement stratégique, les aident à développer et à transformer leurs activités, et à maximiser leur impact positif.

Natixis CIB Asia Pacific propose aux entreprises et aux institutions financières régionales des solutions de financement et de marchés de capitaux sur mesure ainsi qu'un accès aux marchés financiers mondiaux, tout en accompagnant le développement des clients européens et internationaux de Natixis CIB en Asie-Pacifique.



Poste et missions


Main Responsibilities:

* Perform audit missions of designated departments / branches in Asia Pacific
* 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

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