Auditor (M/F) - London, United Kingdom - Crédit Agricole CIB

Crédit Agricole CIB

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

du poste

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. Through interviews with auditees, reviews of documentation and data analyses, he/she is in charge of assessing the risks of activities/departments/themes reviewed and the effectiveness of the internal control setup. Over the course of the various audit assignments, he/she develops Audit techniques to gain in autonomy and efficiency.

Key Responsibilities:

I - During an audit assignment
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, including:
A preliminary assessment of the audited activity highlighting the related risks and controls
Testing and analysing of the results of the controls planned in the audit program
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 setup and business practices
To present audit conclusions to IGE management and to the management of the audited unit (debriefing presentation, final audit report, etc.).
To keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the audit's execution or any other relevant matters that arise on the assigned audit and the risk and control environment
To conduct recommendations followups to monitor whether adequate corrective actions have been taken prior to closing any recommendations
To ensure proper archiving of any supporting documentation, audit evidence and deliverables.

II - IGE Continuous improvement Program / Transversal topics
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)
Poste avec management

Non

Niveau d'étude minimum

Bac + 3 / L- Formation / Spécialisation

Bachelor or Master's degree in accounting, business, finance, engineering or related field.
Previous experience in banking.
Soft skills
Basic understanding of banking and finance activities
Auditing techniques
Any specific skills/knowledge on capital markets, financing or control and support functions
Outils informatiques
Proficiency in Word, Excel and Powerpoint
Analytical skills
Verbal and written communication skills
Ability to work under time pressure
Accuracy
Organization
Team spirit
Fluent in English
Basic French
VBA skills in Excel and Access
Langues