We are seeking a diligent Auditor who excels in financial analysis, risk assessment, and internal controls evaluation. The Auditor is responsible for conducting audit tests, issuing audit conclusions, and making recommendations as part of audit assignments under the supervision of a Senior Auditor or Lead Auditor. This role involves assessing risks, reviewing documentation, data analysis, and enhancing internal control effectiveness across various departments and themes.

Day-to-Day of the Role:

During an Audit Assignment you will carry out audit work under the supervision of a Senior Auditor/Lead Auditor within established timeframes, adhering to IGE methodology and Internal Audit standards.

• Independently conduct audit planning and fieldwork, including preliminary assessments, testing, and analysis of control results.
• Document controls performed and conclusions reached with clarity and precision.
• Identify strengths and weaknesses in audited areas, analyse root causes and consequences, formalize remediation, and recommend solutions to improve control setups and business practices.
• Present audit conclusions to Audit Department management and the management of the audited unit.
• Keep the Lead Auditor informed of progress and escalate any issues that may impact the audit’s execution.
• Conduct follow-ups on recommendations to ensure adequate corrective actions are taken before closing any recommendations.
• Ensure proper archiving of supporting documentation, audit evidence, and deliverables.

Continuous Improvement Program / Transversal Topics:

You will contribute to the continuous improvement of audit methodologies and processes. This may include having responsibilities to:

• Prepare or update audit guides or scorecards, monitor the implementation of recommendations, and build and share knowledge.
• Participate in knowledge communities within the Audit Business line.
• Contribute to Audit Assurance Quality

Our commitment to you

Join our team at Crédit Agricole CIB, the corporate and investment banking arm of 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2023). We offer more than just a job.

You will be part of a dynamic and collaborative work environment where CSR is embraced in our day-to-day business operation, innovation is encouraged and diversity is celebrated.

Crédit Agricole CIB, the first French bank to have committed to the Equator Principles, is a pioneer and global leader in sustainable finance. Our commitment to sustainability and corporate responsibility means that your work will have a positive impact on our communities and the environment.

With a people-centric culture where everyone is valued, and opportunities for personal and professional growth, Crédit Agricole CIB is not just a place to work – it is where you make an impact.

Our hiring process is open to all and should you have any particular needs or you may require adjustments, please let us know

• MSc in a financial subject is desirable

• Internship experience in an International Investment Bank is desirable

• Proficiency in MS Office and Audit Management tools (Matrix…)
• Financial Database skill (Bloomberg, Eikon..),
• Proficiency in Data Analysis (Dataiku, Power Bi..)
• Analytical skills
• Verbal and written communication skills
• Ability to work under time pressure
• Accuracy
• Organization
• Team spirit
• Fluent in English
• French and Arabic speaking are desirable

• Understanding of audit techniques for large international investment banks. (conduct of assignments, risk assessments and assurance control quality)

• Any specific skills/knowledge on capital markets, financing or control and support functions