Junior Internal Auditor

il y a 2 semaines

Luxembourg CA Indosuez Wealth (Group) Temps plein

**Type de métier**:
Types de métiers Crédit Agricole S.A. - Inspection / Audit

**Intitulé du poste**:
Junior Internal Auditor (stage 6 mois) H/F

**Type de contrat**:
Stage

**Durée (en mois)**:
6

**Date prévue de prise de fonction**:
01/01/2024

**Poste avec management**:
Non

**Missions**:
En collaboration avec l’Inspection Générale de Crédit Agricole CIB (CACIB) et dans le respect des exigences de la Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l’Audit Interne conduit des missions ponctuelles de contrôle au sein des différents départements du siège et de ses succursales. Il adresse ses constats et ses recommandations à la Direction Générale et aux unités concernées et s’assure de la mise en place de ses recommandations.

Au sein d’une équipe idéalement positionnée au cœur de l’activité et en contact régulier avec des interlocuteurs de niveaux hiérarchiques différents, vous assurez la mise en œuvre efficiente du dispositif de contrôle pour couvrir les risques inhérents à l’activité de la banque.

Plus en détail, vous effectuerez les missions ci-dessous:

- Sous la responsabilité d’un Lead Auditor, vous participerez à des missions d’audit et identifierez les potentiels risques opérationnels, de crédits, de marché ou de non-conformité associés au périmètre couvert ;
- Sur base de vos échantillons de contrôle et constats, vous partagerez vos conclusions et échangerez avec les audités et le management pour formuler des recommandations pertinentes ;
- Vous structurerez le suivi de vos conclusions et organiserez un processus de concertation régulière avec les audités visant à la bonne mise en œuvre des recommandations émises ;
- Vous agirez en autonomie afin d’automatiser la production de certains indicateurs notamment à destination du Management ;
- Vous veillerez à la bonne intégration des problématiques et dispositions réglementaires, de concert avec les autres lignes de défense telles que la Conformité, le Contrôle Permanent et les Risques ;
- Ces différentes missions vous permettront d’acquérir une vision transverse et détaillée du fonctionnement d’une Banque Privée internationale.

**Localisation du poste**:
**Zone géographique**:
Europe, Luxembourg

**Ville**:
LUXEMBOURG

**Niveau d'études minimum**:
Bac + 4 / M1

**Formation / Spécialisation**:

- Vous êtes actuellement en cours d’obtention d’un diplôme de type Master et vous souhaitez vous orienter vers une fonction d’auditeur dans un groupe bancaire.

**Niveau d'expérience minimum**:
0 - 2 ans

**Expérience**:

- Une première expérience dans une fonction de contrôle au sein d’un environnement financier, industriel ou dans une société de services est un plus.

**Compétences recherchées**:

- Afin de mener à bien vos différentes missions, vous devrez justifier d’excellentes capacités d’analyse, de synthèse et de rédaction.
- Rigueur, confidentialité et intégrité seront le gage des responsabilités qui vous seront confiées et du niveau d’autonomie qui vous sera accordé.
- Vos collègues apprécieront votre esprit d’équipe tandis que vos interlocuteurs internes et externes apprécieront votre approche diplomatique et votre niveau de communication.

**Outils informatiques**:

- Vous maîtrisez le pack MS Office ( Word, Excel, Access, Power Point ).

**Langues**:
Vous parlez couramment Français et anglais.La maîtrise d'une autre langue européenne est un atout

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