Audit Manager

Bank of China Paris Branch; Paris; Sur place; EUR 70 000 - 100 000; Plein temps

Résumé du poste

Bank of China Paris Branch is seeking an Audit Manager for its Audit Department. The role focuses on monitoring local and group regulations, conducting internal audits, coordinating with external auditors, and following up on corrective actions to strengthen controls.

Ideal candidates hold a Master’s degree in relevant fields, 4+ years in auditing within banking, and fluent French and English. Mandarin is a plus, with strong MS Office proficiency expected.

Qualifications

• Master’s degree in Audit, Economics, Accounting, or Finance.
• At least 4 years of professional experience in internal or external auditing, banking sector preferred.
• Fluent in French and English; Mandarin is a plus.
• Strong proficiency in computer tools and office software.

Responsabilités

• Ensure continuous monitoring of banking regulations at local and Group levels and contribute to the audit plan through analysis of non-compliance risks.
• Conduct internal audit missions and coordinate communication with external auditors regarding control activities.
• Follow up on corrective actions and assess improvements within the permanent control framework.
• Evaluate the effectiveness of first- and second-level controls.
• Identify anomalies, detect existing or potential risks, and assess their severity.
• Draft audit reports and maintain proper communication with the Head Office.
• Supervise and provide coaching to Assistant Audit Managers.
• Contribute to all types of Audit Department tasks as requested by the management.

Connaissances

French fluency

English fluency

Mandarin a plus

Auditing skills

Formation

Master’s degree in Audit, Economics, Accounting, or Finance

Outils

MS Office

Description du poste

Established in February 1912, Bank of China is the oldest bank in China. Throughout its history, it has successively served as the central bank, the international foreign exchange bank, and the international trade bank of the country.

Bank of China is the most globalized and integrated among Chinese banks, with a presence in 64 countries and regions across mainland China and overseas.

You are going to join the Audit Department of Bank of China Paris Branch as Audit Manager. Your main tasks will be:

• Ensure continuous monitoring of banking regulations at both local and Group levels and contribute to the audit plan through analysis of non-compliance risks.
• Conduct internal audit missions and coordinate communication with external auditors regarding control activities.
• Follow up on corrective actions and assess improvements within the permanent control framework.
• Evaluate the effectiveness of first- and second-level controls.
• Identify anomalies, detect existing or potential risks (operational, credit, market, etc.), and assess their severity.
• Draft audit reports and maintain proper communication with the Head Office.
• Supervise and provide coaching to Assistant Audit Managers.
• Contribution to all types of Audit Department tasks as requested by the management.

Your qualifications are :

• Master’s degree in Audit, Economics, Accounting, or Finance.
• Minimum of 4 years of professional experience in the internal or external auditing sector, ideally in Banking / Specially in Financial Institutions field.
• Fluent in French and in English with excellent writing and speaking skills, Chinese (Mandarin) is a plus.
• Strong proficiency in computer tools and office software.