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About the Role
As part of Finance Second Line of Defense, the Capital Senior Auditor actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements.
Responsibilities:
* To maintain the Capital Generic Control Library, together with the relevant people in SMR-Capital Adequacy
* To contribute to the correct understanding of the controls to be performed by various 1LoD teams, and by 2LoD Finance teams within the Group
* To organize the corresponding certification process for Divisions/Business Lines
* To report on the quality of the control framework to relevant permanent control governance bodies of Finance & Strategy and of the Group
* To define the risk-based approach to be used for the 2LoD testing campaign on controls performed by the central teams
* To perform the 2LoD testing on central teams
* To prepare a synthesis of the 2LoD testing outcomes on central teams managed scope to be shared in the relevant F&S committees
* To follow up recommendations on Capital reporting scope worldwide including IG, external auditors and ECB
* To contribute to internal/external inspections' requests on permanent control framework on Capital reporting
* Fluency in English