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: A2, Fitch Ratings: A+,R&I: A+).
The VIE Internal Auditor will work alongside an team of audit professionals to review, test, and validate that the first and second lines of defense perform their tasks in accordance with Bank Policy and regulatory standards. He/she/they will highlight key weaknesses and provide strong recommendations that address these weaknesses while strengthening the system of internal controls. In addition, presentations will be prepared and made to all levels of management within the CIB Americas platform.
The VIE Internal Auditor position is an audit team role within Natixis CIB Internal Audit to support the audit missions of the business lines as well as the associated support functions and control environment.
- Assist Senior Auditors and Mission Managers in the pre-diagnosis, diagnosis, and closure phases of each audit assigned.
- Evaluate the risk and results measurement system.
- Check the effectiveness of the internal control framework and compliance with applicable regulations and industry standards.
- Assess the robustness and optimization of business processes.
- Provide an opinion on the organization and governance of the entity.
- Make hierarchical recommendations according to the degree of risk.
- Documentation of Audit Programs, Workpapers, and Audit Reports consistent with Natixis CIB Audit Guidelines, regulatory guidelines, and industry best practices (i.e., IIA Global Audit Standards).
- Perform Recommendation Validation and Sustainability Testing for outstanding Audit Recommendations.
This position is only open to candidates who are eligible for the Business France V.I.E program:
- French or European Union citizens
- Between 18 and 28 years old
- To be from a country other than the host country
- Graduated
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Master's degree in Internal Auditing, Banking, Finance or other equivalent Master's degree (DESS, Mastere de "Grande École").
First experience in the banking industry within the big four (E&Y, PWC, Deloitte, etc.) or an internal audit department of a top French bank will be appreciated.
International experience in an English spoken country.
Proficient in Excel and Word.
Strong working knowledge of analytical and AI tools.
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