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Junior Internal Auditor
Il y a 4 mois
Type de métier
Types de métiers Crédit Agricole S.A. - Inspection / Audit
Intitulé du poste
Junior Internal Auditor (V.I.E) H/F
Type de contrat
VIE
Durée (en mois)
12
Date prévue de prise de fonction
01/05/2024
Poste avec management
Non
Missions
En collaboration avec l’Inspection Générale de Crédit Agricole Indosuez Wealth Management 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.
**P lus 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 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 Risque ;
Ces différentes missions vous permettront d’acquérir une vision transverse et détaillée du fonctionnement d’une Banque Privée internationale.
Le positionnement de ce poste vous amènera à effectuer des missions dans les succursales de CA Indosuez Wealth (Europe).
Localisation du poste
Zone géographique
Europe, Luxembourg
Ville
LUXEMBOURG
Niveau d'études minimum
Bac + 5 / M2 et plus
Formation / Spécialisation
Vous êtes détenteur d'un diplôme de type Master 2 et vous souhaitez vous orienter vers une fonction d'auditeur dans un groupe bancaire.
Niveau d'expérience minimum
0 - 2 ans
Expérience
La connaissance du secteur banque/assurance est un atout mais ne constitue pas un pré-requis pour ce poste.
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
Français et Anglais courant; l'italien et/ou l'espagnol constitue un avantage pour ce poste.
