Job Description
You are joining our CIB Internal Audit team, which is looking for a V.I.E., of 12 months from June /July .
In collaboration with your tutor your main tasks will be:
To assist in the execution of audit assignment works:
Participate in the testing stage of the mission: assess the management of risks by performing tests of mitigating control design effectiveness and test the operational effectiveness of those controls.
Produce good working papers, audit files, audit reports and reporting according to IIA Head Office and IIA London instructions
Make recommendations for the improvement of controls and governance and, where possible, efficiency
Oral presentation to the auditees and senior management of the branch
To assist in following up of recommendations: maintain and establish regular business partnering throughout life time of open recommendation implementation.
To assist in the development and enhancement of the use of data analytics techniques across the audit team:
Promote the use of data analytics in audit assignments, providing expertise during planning stage
Design and develop innovative analytic solutions to enhance audit execution and provide meaningful insights to audit leadership and business stakeholders
Contribute to data analytics methodology and corresponding reference materials
Build data analytics/data mining scripts to automate processes or audit investigations, and dashboards to improve data visualization and analysis
Required Skills/Qualifications/Experience
You have a Business school or engineer school degree, with a specialisation in Banking, Finance or other Master degree equivalent. You have a first experience in the banking industry, within an External Audit or consulting company or an Internal audit department. MS Office Pack (Word, Excel, PowerPoint…) doesn't have secrets for you and you have Data Analytics and coding skills (Python, R…). Data modelling and visualization skills (Power BI, Tableau) it's a plus. You are adaptable in a challenging environment, curious and desire to learn and improve more and more. You are analytical and synthetic, as well as a team player. And last but not least, you are perfectly fluent in English. This position is only opened to the candidates who are eligible to the Business France V.I.E program: - French or European citizens - Between 18 and 28 years old - To be from a country other than the host country - Graduated