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Internal Auditor H/F/D


Détail de l'offre

Informations générales

Entité

CACEIS est un groupe bancaire spécialisé dans les services financiers aux investisseurs institutionnels, sociétés de gestion et grandes entreprises.

Présent en Europe, en Amérique du nord et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, banque dépositaire-conservation, administration de fonds, solutions de Middle-Office, change, prêt-emprunt de titres, support à la distribution des fonds et services aux émetteurs.

Avec 2633 milliards d'euros d'actifs en conservation et 1695 milliards d'euros d'actifs sous administration, CACEIS est un leader européen de l'Asset Servicing et compte parmi les principaux acteurs mondiaux (chiffres au 31 décembre 2018).  

Référence

2019-39068  

Date de parution

21/09/2019

Description du poste

Type de métier

Types de métiers Crédit Agricole S.A. - Inspection / Audit

Type de contrat

VIE

Durée (en mois)

24

Date prévue de prise de fonction

01/10/2019

Poste avec management

Non

Missions

Internal Audit department has the role of 3rd level control and is in charge to perform independent tests and controls in Caceis Bank S.A., Germany Branch (CBG) and at CBG'S service providers. Weaknesses out of these audit examinations result in the implementation of adequate measures by the audited areas which will be regulary tracked by Internal Audit department. Internal Audit reports to local Senior Management and always acts in their name.


In this context, your main missions as VIE - Internal Auditor will be :

  • Support Internal Audit in team in selected audit-related activities
  • Perform selected parts of internal audit examinations in accordance to the audit plan
  • Perform selected parts of the regular follow-up of audit measures within CBG
  • Internal quality review of audit activities
  • Take-over of administrational activities

 

CACEIS Bank Germany Branch offers to its VIEs the following benefits:

  • Monthly accommodation allowance (according to the conditions defined by Business France)
  • Paid German courses
  • Access to a lot of gym clubs with reduced prices
  • Discount for the subway card
  • Flexible working hours
  • International work environment

The VIE contract in short:
According Business France's eligibility conditions, the Volontariat International en Entreprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Union nationals.


! IMPORTANT ! To apply, you need to meet the conditions mentioned above. If not, your application will not be selected. If you are eligible, join your CV and a cover letter in English – and mention: your age and nationality.
For further information about the eligibility conditions to this programme, we invite you to go to Business France website: www.civiweb.com.

 

Localisation du poste

Zone géographique

Europe, Allemagne

Ville

München

Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Business School, Engineering school, University.
Specialization : financial industry, banking finance, banking.

Niveau d'expérience minimum

0 - 2 ans

Expérience

Audit, Risk, Compliance, Control function would be preferable.

Compétences recherchées

Basic skills of banking, securities, audit – risk affinity.
Ability to understand complex circumstances and describe them in a comprehensible way, systematic way of working, analytical intellectual power, proactivity and independence, ability to work under pressure.

Outils informatiques

MS Office and IT affinity

Langues

Good level of German and English