Senior Auditor (M/F)

Your next challenge:

Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed. The main activities of the function are the following:

Your main duties:

  • Conduct audit assignments on internal risk models used for credit risk management (IRB Pillar 1 & 2, IFRS9), Market risk and IRRBB. 
  • Verification and assessment of the source codes and data used for modeling.
  • Critical analysis of the methodology and assumptions used in internal models.
  • Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan
  • Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant
  • Contribute to the follow-up of recommendations
  • Contribute to the delivery of Management reports and issue ad hoc opinions upon request
  • Involve in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant
  • Participate to the audit risk assessment for Finance and/or Risk Management areas to ensure their adequate coverage in the audit plan
  • Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place
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