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With over 25,000 engineers and digital experts worldwide, we specialize in accelerating digital enablement across various industries.
Join us and be part of a talent-first organization that thrives on innovation and excellence.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