V.I.E. - 12 months - Internal Audit F/M - Luxembourg

Job Description:

Company Description

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: A1, Fitch Ratings: A+, R&I: A+).

Job Description

The position is based in Luxembourg. Natixis Corporate and Investment Banking Luxembourg is a credit institution authorized in Luxembourg and regulated by the Commission de Surveillance du Secteur Financier. Natixis Corporate and Investment Banking Luxembourg is part of the Natixis/BPCE Group.
The Luxembourg Internal Audit department is part of the Europe Platform and reports to the Europe Head of CIB Audit and exclusively to the Natixis Chief of Audit.
The Internal Audit department is responsible for independently assessing the effectiveness of internal control systems, risk management practices, and corporate governance. In an ever-evolving regulatory landscape and facing complex challenges, strengthening our teams with bright, new talent is a strategic priority.
Under the supervision of senior auditors and the Head of Internal Audit, the VIE Junior Internal Auditor will be responsible for:
* Assisting in Audit Engagements:
* Contributing to the preparation of audit plans and understanding business processes and associated risks.
* Conducting documentation, information gathering, and control testing (walkthroughs, inquiry, data analysis).
* Supporting the identification of control weaknesses, areas of concern, and potential risks.
* Participating in the drafting of audit findings and recommendations.
* Contributing to Following up on the implementation of audit recommendations.
* Developing a Comprehensive Understanding of Bank Operations:
* Gaining insight into the various business lines and products of the corporate and investment banking sector.
* Becoming familiar with the regulations applicable to the banking sector in Luxembourg and internationally. Automatic translation

Required Skills/Qualifications/Experience

Candidate Profile:
* Higher education degree (Bachelor's/Master's level) in Finance, Audit, Risk Management, Banking Law, or a related field.
* Previous internship or work experience in banking, finance, experience in external/internal audit is more.
* Solid understanding of risk management, internal control, and compliance principles.
* Proven analytical and synthesis skills.
* Rigor, organizational skills, and a proactive approach.
* Excellent interpersonal skills and strong written and verbal communication abilities.
* Proficiency in office software (Microsoft Office Suite).
* Fluency in English and French is essential (working languages).
This position is only open to candidates eligible for the Business France V.I.E program:
- French or European citizens;
- Aged between 18 and 28;
- From a country other than the host country;
- Graduates.

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