Rejoignez les équipes de Crédit Agricole CIB, la banque de financement et d'investissement du groupe Crédit Agricole, 10e groupe bancaire mondial en taille de bilan*.
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Intégrer nos équipes c'est contribuer au développement d'une économie durable.
Vous évoluerez dans un environnement multiculturel, à la fois dynamique et stimulant, dans lequel vous serez encouragé à innover et partager vos idées.
Nous sommes une entreprise qui accompagne ses collaborateurs tout au long de leur parcours. Vous pourrez y développer vos compétences et accéder aux larges opportunités de carrière qu'offrent la diversité de nos métiers et nos 30 implantations internationales.
Notre culture repose sur la force du collectif et l'esprit d'ouverture, où chacun est responsabilisé et valorisé.
En agissant chaque jour dans l'intérêt de la société, Crédit Agricole CIB s'inscrit dans les valeurs du groupe qui est engagé en faveur des diversités et de l'inclusion et qui place l'humain au coeur de toutes ses transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.
Vous souhaitez prendre part à notre mission ? Rejoignez nos équipes !
*The Banker, Juillet 2025 The Lead Auditor (LA) conducts audit assignments from planning to report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. The LA is responsible for the consistency and comprehensiveness of the audit deliverables and, under the supervision of the Risk and Finance Audit Supervisor and potentially the guidance of the global Finance Audit Partner, for drafting the debriefing presentation to management and the final report. The LA usually may lead a team of several auditors in audit execution, including Fieldwork assigned to himself/herself.
The LA generally, but not exclusively, leads audit assignments that have a focus on Finance, accounting, regulatory reporting, or related controls. He/she provides support to other IGE Managers for assignments where financial control expert knowledge and competencies are needed. He/she monitors and validates the proper implementation of recommended corrective actions addressing
these risks.
Key Responsibilities
Assess the risks of the audited activities and to validate the related control environment for its design and operating effectiveness
Review and challenge the processes and controls in view of their respective purpose and mandates as well as the related risks,
relying on fact based and documented audit works
Verify the audited unit's compliance with internal policies and procedures and the applicable laws and regulations
Monitor the fieldwork carried out by the team and to adjust the fields of audit to the risks identified.
Maintain close communication with the IGE and stakeholder management on audit progress following the pre-set timeframe
Notify immediately the Audit Supervisor / Global Audit Lead or Supervisor / Head of Local Audit of any major control weaknesses
(reputational, regulatory, compliance, etc.) identified during the audit review and comply with any escalation policy in the bank.
Manage and organize interviews, debriefing meetings of conclusions with Management impacted by the audit
Follow-through with Management on response to the draft audit report and prepare for the final audit report
publication
Document, communicate, and memorialize audit deliverables are in adherence to the IGE/IGL Methodologies as per the Audit
Charter.
Monitor and maintain assigned Auditable Objects (AO) pertaining to the assigned areas of coverage.
Team Management. Define objectives and perform end of assignment assessment for the team allocated during an assignment.
Ensure collaborative and productive relationship within the team.
IGE Continuous Improvement Program / Transversal topics
Contribute to the on-going development of IGE's knowledge and expertise of financial/accounting controls, auditing standards and best practices; attend industry or CA group events to keep abreast of relevant developments in financial control or regulatory reporting.
Salary:
$165,000 to $185,000
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