At a Glance
- Tasks: Lead audits to ensure compliance and enhance risk control systems across Europe.
- Company: Dynamic investment bank with a focus on innovation and regulatory excellence.
- Benefits: Competitive salary, opportunities for travel, and professional growth in a global environment.
- Other info: Work in a collaborative team and engage with diverse cultures across Europe.
- Why this job: Make a real impact by improving governance and risk management in banking.
- Qualifications: Experience as an Audit Manager in investment banking and strong analytical skills.
The predicted salary is between 54000 - 66000 £ per year.
You will verify the bank's controls and to periodically check and assess by means of audit assignments the completeness of coverage, consistency and correct functioning of the risk control systems in place, as well as their compliance with professional rules, regulations, practices and standards in force.
- Ensure all actions undertaken by this role are compatible with the bank’s obligation to operate in accordance with the FCA Principles for Business and with the requirements of other regulators across Europe
- Conduct a comprehensive assessment of systems and control of the Natixis’ Wholesale Banking activities of Natixis across Europe following a risk-based approach
- To interpret and apply UK, French and European banking regulations to risks incurred within the CIB platform
- Conduct allocated audits and report accordingly, to make recommendations for the improvement of controls and governance and, where possible, efficiency
- Assess the management of risks by designing and performing tests of mitigating control and their operational effectiveness
- Produce high-quality audit reports, audit scoping documentation and audit programs.
Review and prepare working papers, audit files, reporting and dashboard according to the BPCE GIA and EMEA Audit Group instructions and policies on which reliance can be placed by Regulatory and other BPCE Group General Inspection bodies
- Assist in following up of recommendations, maintaining and establishing regular business partnering throughout lifetime of open recommendation
- Perform continuous monitoring and risk identification on the allocated Audit units.
Alert the Head of Audit on emerging risks or issues detected during audit works or continuous monitoring activities
- Promote and champion the use of the Audit Methodology standards and contribute to its continuous enhancement
- In addition to the above the role may be requested to carry out additional ad hoc and emergency assignments
- The role is based in London, but the audit activities will be covering London, Milan, Madrid, Frankfurt and Luxembourg.
There is an opportunity to be asked to work in Paris on ad hoc basis.
- What we need from you
- Proven track record of success operating as an Audit Manager within investment banking
- Good understanding of corporate Investment Banking activities especially the risk management of these activities
- Practical understanding of regulatory expectations and rules in the covered jurisdictions (EU, UK etc)
- Speaking an additional language to English is advantageous (Italian, Spanish, German)
- Strong Data Analytics capabilities is a distinct advantage
- Rigor, reliability, and tenacity
- Agility and problem solving
- Planning & analytical skills
- Proactive, co-operative, and supportive team player
- Ability to deliver to tight deadlines
- Assess processes with logic and clarity following a risk-based methodology.
Confirming understanding by walk‑through testing, questioning whether design of controls meets risks, and identifying risks for consideration
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Audit Manager employer: Groupe BPCE
At Natixis, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Hedge Fund Coverage Banker, you will have access to extensive growth opportunities within the Financial Institutions Group, working alongside top-tier professionals in a supportive environment that values your contributions. Our commitment to employee development and a strong focus on client relationships make Natixis a rewarding place to build your career.
StudySmarter Expert Advice🤫
We think this is how you could land Audit Manager
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Groupe BPCE. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Audit Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Groupe BPCE.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Groupe BPCE's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Groupe BPCE
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Groupe BPCE.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Groupe BPCE will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Groupe BPCE employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.