Finance Internal Control Assistant Manager

BNP PARIBAS CARDIF

·    Bachelor’s degree in Business Administration, Economics, and Management Engineering or other qualified discipline of reputable universities,
·    Minimum 5 years working experience in audit companies or in a similar position,
·    Fluency in English,
·    Fully conversant with MS Office applications,
·    Sound understanding of IFRS,
·    Team work experience,
·    Ability to interpret management information,
·    The ability of carrying out control reviews using sound methodology,
·    High degree of analytical mind and problem solving skills,
·    Experience in consolidated financial information,
·    Result oriented and attention to details,
·    Self-motivated, enthusiastic learner,
·    Ability to handle multiple tasks,
·    Strong interpersonal skills.

İŞ TANIMI

·    Continuos revision and follow up of the reports delivered by CFO office to France HO (guidelines), with special attention to: sensitive accounts, accounting control plan, minimum rms standards; FACT, ACP,NAM,
·    Establish the accounting control plan and review the quality of the controls and perform second level controls,
·    Follow the controls performed by the functions with the aim to be compliance with local account and tax regulations,
·    Follow up on the risk records issued by external and internal auditors, support on the implementation of the controls and risk mitigations,
·    Communication with compliance department and France HO Norms and control on the risk mapping of the CFO office functions ,
·    Execute the sub certification process with all the departments in the company,
·    Monitor the elaboration and update procedures manuals of the CFO Office,
·    Creation of dashboards with the main risks controls and results of the different risks evaluations,
·    Revision and follow up of mains accounting reconciliations, with the objective of pointing out weakness and improvements areas,
·    Maintenance of Finance operational risk register,
·    Maintenance of the Action Plan database and follow up,
·    Responsibility of preparing any Internal Accounting Control Reports at Cardif Norms,
·    Responsibility of second level controls.