Moteur de recherche d'offres d'emploi Crédit Agricole CIB

Senior Auditor

Job details

General information


Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole, the world's fifth-largest bank in total assets and Europe's fourth-largest bank by tier-one equity (The Banker - July 2013). Crédit Agricole CIB offers its clients a range of products and services in capital markets, investment banking, structured finance and commercial banking. The bank supports clients in major international markets through a global network linking the main countries in Europe, North and South America, Asia and the Middle East.   

Reference number


Publication date


Job description

Business type

Types of Jobs - General Inspection / Audit

Position title

Senior Auditor

Contract type

Permanent Contract

Management position



The Senior Auditor performs, under the supervision of a Lead Auditor, a preliminary assessment of the audited activity and its internal control framework. He/she performs independent testing and analysis on specific controls in order to meet the audit’s objectives. He/she also contributes to drafting the debriefing presentation and the final report sent to Management.

Depending on the assignment, Senior Auditors may have to directly supervise one or several Auditors and may act as deputy to the Lead Auditor.

To independently carry out audit planning and fieldwork, including:
A preliminary assessment of the audited activity highlighting the related risks and controls
Interviews, testing and analysis of the results of the controls planned in the audit program
To document clearly and precisely in test sheets the controls performed and the conclusions reached
To identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices
To present audit conclusions to IGE management and to the management of the audited unit (debriefing presentation, final audit report, etc.)
To keep the Lead Auditor in charge of the assignment/ Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact or delay the audit’s execution or to raise any other relevant information on the assigned audit and the risk and control environment
To conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to closing any recommendations
To ensure proper archiving of any supporting documentation, audit evidence and deliverables.

Job location

Geographical area

Asia, China



Applicant criteria

Minimal education level

3 years of higher education (L3)

Academic qualification / Speciality

Bachelor or Masters’ degree in accounting, business, finance, engineering or related field

Level of minimal experience

11 years and more


10 year experience in audit (internal / external) or banking organization

Expected skills

Auditing techniques
Understanding of the risks generated by banking / securities activities

Analytical skills
Verbal and written communication skills
Ability to deliver under time pressure
Team spirit

IT tools

Proficiency in Word, Excel and Powerpoint


Fluent in English