Crédit Agricole CIB

You will join Crédit Agricole CIB Brazil as a an Auditor. 

The Auditor is responsible for conducting audit tests and work streams and issuing audit conclusions and recommendations as part of an audit assignment under the supervision of a Senior Auditor or a Lead Auditor.

The Auditor is responsible for carrying out audit work under the supervision of a Senior Auditor/Lead Auditor within established timeframes in accordance with IGE methodology and procedures and Internal Audit standards.

It includes:

• To independently carry audit planning and fieldwork as assigned by the Lead Auditor, in accordance with IGE methodology and within agreed timeframe.
• To document clearly and precisely in the test sheets the controls performed and the conclusions reached
• To identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices
• To present audit conclusions to IGE management and to the management of the audited unit (debriefing presentation, final audit report, etc.).

The Auditor contributes to the continuous improvement of IGE methodologies and processes. As part of his/her responsibilities, he/she can be requested to:

• Prepare or update audit guides or scorecards related to specific activities based on existing knowledge, documentation, interviews, etc.
• Monitor the implementation of recommendations issued
• Build and share knowledge (e.g. through contributing to SynerGIA or taking part in various Methods and Support workstreams or assignments)
• Participate in one or several knowledge communities within IGE

To be eligible for a VIE:

• Be less than 28 years old
• Be graduated of Master Degree
• Be EU citizen

Don’t forget to download your resume and/or cover letter in English !

Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Are you are future VIE ?

You are postgraduate with a Master Degree from an University or a Business School, with a specialization in Finance.

Niveau d'expérience minimum

0 - 2 ans

Expérience

A first experience in Banking is necessary.

Compétences recherchées

Hard Skills: 

• Strong computer skills including use of Excel, Powerpoint, Word
• Developed oral and written presentation skills
• A basic understanding of banking 
• Fluent in English 
• Portuguese - basic desirable

Soft Skills: 

• Organization
• Strong initiative 
• Team player