- Participate in the testing stage of the mission: assess the management of risks by performing tests of mitigating control design effectiveness and test the operational effectiveness of those controls.
- Produce good working papers, audit files, audit reports and reporting according to IIA Head Office and IIA London instructions
- Make recommendations for the improvement of controls and governance and, where possible, efficiency
- Oral presentation to the auditees and senior management of the branch
- To assist in following up of recommendations: maintain and establish regular business partnering throughout life time of open recommendation implementation.
- Promote the use of data analytics in audit assignments, providing expertise during planning stage
- Design and develop innovative analytic solutions to enhance audit execution and provide meaningful insights to audit leadership and business stakeholders
- Contribute to data analytics methodology and corresponding reference materials
- Build data analytics/data mining scripts to automate processes or audit investigations, and dashboards to improve data visualization and analysis
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Natixis London Branch London, United Kingdom VIE· Description de l'entreprise · Acteur financier d'envergure internationale, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, sponsors financiers, souverains et supranationaux une palette de services en conseil, investment bank ...
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BT Group London, United KingdomClosing Date: 1st May · London, Birmingham, Bristol 12 Months contract Hybrid (3 days office, 2 days remote) About EE We're EE. We are the biggest mobile and broadband operator in the UK and we have a relationship in every second household in the country. But we're for everyone ...
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12 Month Internship
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- 12 months - London, United Kingdom - Groupe BPCE
Description
Description de l'entreprise
Acteur financier d'envergure internationale, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, sponsors financiers, souverains et supranationaux une palette de services en conseil, investment banking, financements, banque commerciale et sur les marchés de capitaux.
Ses équipes d'experts, présentes dans 30 pays, conseillent les clients sur leur développement stratégique en les accompagnant dans la croissance et la transformation de leurs activités tout en maximisant leur impact positif. Natixis Corporate & Investment Banking s'est engagée à soutenir la transition environnementale en alignant son bilan financier sur une trajectoire de +1,5 °C d'ici à 2050.
Natixis Corporate & Investment Banking fait partie du pôle Global Financial Services du Groupe BPCE, 5e établissement financier européen et 2e acteur bancaire en France à travers ses réseaux Banque Populaire et Caisse d'Epargne.
Si vous êtes enthousiaste à l'idée de relever des défis passionnants, d'avoir un impact et de contribuer à la construction du monde de demain, rejoignez-nous et faites bien plus qu'un simple job.
En tant qu'employeur responsable et engagé à construire un environnement de travail inclusif, nous offrons les mêmes opportunités aux talents de tous horizons, indépendamment de votre âge, origine, orientation sexuelle, handicap...
Poste et missions
You are joining our CIB Internal Audit team, which is looking for a V.I.E., of 12 months from June /July 2024.
In collaboration with your tutor your main tasks will be:
To assist in the execution of audit assignment works:
To assist in the development and enhancement of the use of data analytics techniques across the audit team:
Profil et compétences requises
You have a Business school or engineer school degree, with a specialisation in Banking, Finance or other Master degree equivalent.
You have a first experience in the banking industry, within an External Audit or consulting company or an Internal audit department.
MS Office Pack (Word, Excel, PowerPoint...) doesn't have secrets for you and you have Data Analytics and coding skills (Python, R...). Data modelling and visualization skills (Power BI, Tableau) it's a plus.
You are adaptable in a challenging environment, curious and desire to learn and improve more and more.
You are analytical and synthetic, as well as a team player.
And last but not least, you are perfectly fluent in English.
This position is only opened to the candidates who are eligible to the Business France V.I.E program:
- French or European citizens
- Between 18 and 28 years old
- To be from a country other than the host country
- Graduated