Location
Lisbon
Job Type
full-time
Posted
July 15, 2026
Job Description
Job Description
Natixis in Portugal is currently seeking a Bank Auditor to join its BMDT (Business Management, Development and Transformation) team, within the SF (Support Functions) department.
Main responsibilities:
Produce a diagnostic assessment of the Group's critical or important outsourced services (PECI). Verify compliance and evaluate risk management as well as the effectiveness of the measures operated by service providers regarding outsourced banking activities.
- Prepare the planning and execution of the audit mission;
- Conduct the mission in compliance with the schedule;
- Identify areas for improvement and formulate recommendations;
- Manage relations with the auditees;
- Present the audit mission findings to the auditees;
- Update audit methodologies.
You will be part of a bi-localized team, reporting to a local manager and a Paris-based functional manager. This i...