The mission of General Inspection / Inspection Générale team (IGE) is to conduct audit assignments on all Credit Agricole CIB Group entities and activities in France and internationally to ensure proper control of risks and compliance with regulations.

Within IGE, the Methods & Support team supports and reviews the work of all the General Inspection teams.

You will work within the international Methods and Support team performing controls on the operations of the internal audit function. This includes reviewing audit assignments that cover risk management and control systems on multiple themes and business lines (study of counterparty and market risks, process review from Front-Office to Back-Office, etc.).

As an Internal Audit Quality Assurance Analyst, supervised by the Quality Assurance and Improvement Programme (QAIP) Manager, you will contribute to:

· Assisting the QAIP manager to perform and report quality assurance checks and other controls

· Assisting in conducting the rolling update of the global risk and control self-assessment process

· Carrying out thematic analyses/studies as required

As such, you will have the opportunity to work on specific projects within a team with diverse skills and experience. You will participate in the quality assurance and improvement program of the internal audit department of a global corporate and investment bank. This experience will bring a rare overview of the range of products and services in the scope of internal audit review.

More specifically, this varied role will involve assisting the QAIP manager on the below areas:

Continuous Improvement program / transversal topics

· Contribution to the continuous improvement of IGE processes and methodologies

· Participation in transversal projects as and when required

Risk mapping, Internal control and quality assurance

· Updates of UK IGE Risk and Control Self-Assessment (RCSA)

· Implementation of IGE annual control plan

· Participation in the performance and documentation of the annual internal quality assurance review

· Preparation of any external quality assurance reviews 

Reporting

· Preparation of dashboards and presentation to IGE Management and/or the internal audit business line

Tools and Logistic support

· Development of tools to automate some elements of the quality assurance and internal audit process (e.g., via Excel, PowerBI, Dataiku, Python) by integrating a data-centric approach.

Confidentiality

You may become aware of information of a confidential nature relating to the documents you work on. You shall treat any and all information as strictly confidential and will not release, disclose or divulge any or all of such information to any other person.

Legal and Regulatory Responsibilities

· Comply with all applicable legal, regulatory and internal Compliance requirements, including, but not limited to, the London Compliance manual and the Financial Crime Policy

University degree (Bachelor or Masters)

Desirable: 

Experience in operational risk, internal audit or other control function helpful.

Experience in an investment bank

Needs good communication skills and to be able to demonstrate the following (from their experience so far in education or other roles):

·       Teamwork skills.

·       Trustworthy and reliable.

·       High attention to details.

·       Work in a confidential manner

·       Analytical skills.

Be organised and methodical.

Competence with Microsoft Excel (v-look ups, pivot tables, sorting, data manipulation)

Powerpoint