Internal Auditor H/F/D
Internship München, GERMANY Auditing
Job description
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
24/12/2019
Description du poste
Type de métier
Types de métiers Crédit Agricole S.A. - Inspection / Audit
Intitulé du poste
Internal Auditor H/F/D
Type de contrat
VIE
Durée (en mois)
24
Date prévue de prise de fonction
01/01/2020
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
Desired profile
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