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12 Month Internship - Internal Audit

Vacancy details

General information


About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).
8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.
Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.
The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.

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Job description

Business type

Types of Jobs - General Inspection / Audit

Job title

12 Month Internship - Internal Audit

Contract type


Term (in months)

12 Months

Job summary

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 


· 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.


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

Position location

Geographical area

Europe, United Kingdom



Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

University degree (Bachelor or Masters)



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

Experience in an investment bank

Required skills

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.

Technical skills required

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