Senior Auditor
Crowe Portugal · Viseu
Job description
About the role
The position is a permanent senior audit role within a leading European banking group. The role is based in Porto and follows a hybrid work model, combining onsite and remote activities.
Key responsibilities
- Ensure regulatory standards, internal procedures, systems and compliance are correctly applied.
- Perform risk reviews and analyses for various risk‑measurement systems, assessing associated risks.
- Produce detailed reports, propose action plans and present findings to risk departments and senior management.
- Conduct independent reviews of the BNP Paribas group’s risk‑measurement systems across all countries.
- Control the quality of monitoring systems for major risk families and oversee remediation plans.
- Assist in planning audit programmes, lead analysis work and coach junior team members.
Required profile
- Bachelor’s degree in Engineering, Mathematics or a related field.
- Minimum 3 years of experience in banking audit, consultancy or related areas.
- Advanced written and spoken English.
- Strong analytical, synthesis and problem‑solving abilities.
- Client‑focused mindset with a results‑driven attitude.
Required skills
- SAS
- SQL
- Python
- R
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Published 2 hours ago
Expires 1 month from now
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Crowe Portugal
Viseu