.BNP PARIBAS BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients. The Group supports its customers (individuals, entrepreneurs, SMEs, large companies, and institutions) to help them carry out their projects by providing financing, investment, savings, and insurance services. In Europe, the Group has four domestic markets (Belgium, France, Italy, and Luxembourg) and BNP Paribas Personal Finance is number one in retail financing in Europe. BNP Paribas is developing its integrated retail banking model in the Mediterranean countries, Turkey, Eastern Europe and has an important network on the US West Coast. In both its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas has leading positions in Europe, a strong presence in the Americas, and a solid and growing network in the Asia-Pacific region.CIB ENTITY BNP Paribas Corporate & Institutional Banking provides large companies, multinationals, and financial institutions with various solutions in the areas of advisory, financing, transactional banking, capital markets, settlement, clearing and custody of securities, asset and fund management services and solutions for corporate issuers. It has 620 professionals in Spain with offices in Madrid, Barcelona, Bilbao, and Coruña. The entity has a network present in 56 countries.AREA The Auditor of the Iberian Peninsula audit Hub is part of Inspection Générale (IG) and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal.MISSION Carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. The Auditor could also participate in assignments led by either Central IG or other hubs.RESPONSIBILITIES The Auditor of the Iberian Peninsula audit Hub carries out audit assignments:To verify the absence of major weaknesses in the internal control system and its consistency in all group entities, as well as the reliability of the financial, operational, and management data; To examine the appropriateness of the methods and procedures and the efficiency of the management and control processes used within BNP Paribas to verify that the methods used in acquiring, allocating, and preserving the Group's internal resources (human, technological, material, etc
