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Want to play a key role in Crédit Agricole Group’s risk management framework?
Joining General Inspection – Internal Audit offers the opportunity to gain a comprehensive 360-degree perspective on the Group’s activities, understand the challenges and risks facing our businesses, develop a wide range of skills and expertises, and collaborate as part of a team.
Become part of a dynamic environment where the diversity of assignments and a culture of continuous exploration drive our collective progress.
Under the supervision of a lead auditor, you will take part in audit assignments.
You will be responsible for conducting the diagnostic and risk assessment phase by performing data collection, analysis and control activities within the audited environment.
You will also contribute to the presentation of findings and recommendations to the management of the audited entity.
You lead end-to-end audit assignments – whether global, thematic, or cross-functional
You are responsible for the diagnosis, investigations, conclusions and recommendations of the assignement , which are presented to the audited entities and Executive Management.
You manage a team of auditors, ensuring their ongoing skills development.
You actively contribute to optimising and digitalising processes by designing Data Science solutions for auditors on assignment.
You help define the Data/AI roadmap for the inspection function, lead projects and ensure the continuous improvement of the solutions deployed.
You represent General Inspection on matters related to Artificial Intelligence
Whether you are a recent graduate or possess an initial professional experience and wish to broaden or deepen your skill set, we recruit year-round for candidates with diverse educational backgrounds, experiences and areas of expertise.
Vous évaluez la robustesse et l’efficacité des dispositifs de gestion des risques et de contrôle interne sur des problématiques variées, pour toutes les activités et métiers du Groupe. Vos conclusions permettent d’améliorer le fonctionnement de la banque.
You conduct in-depth analyses to assess the level of control over risks related to Information Systems: IT governance, cybersecurity, outsourcing, infrastructure, application reviews and IT processes. Your findings contribute to strengthening the robustness and performance of the information system.
You conduct in-depth analyses to assess risks related to DATA: data governance, data quality and data protection. You also contribute to deploying Data Science techniques across all audit assignments. Your findings contribute to ensuring the quality, proper use and protection of data.
You evaluate a wide range of mathematical models used throughout the Group, including those for the valuation of financial instruments, analytical modelling, risk measurement, cash management, and pricing. Your conclusions contribute to the ongoing improvement and development of these models.
– Begin each assignment fully prepared, benefiting from comprehensive training provided before every new assignment and throughout your career.
– Maximize the value of each assignment by combining a flexible working environment with careful consideration of operational requirements.
– Identify your strengths, areas for development, and build on them after each assignment, by sharing experiences with peers and other teams.
If you enjoy teamwork and a challenge, join us! We recruit all year round, across all the entities of the Group.
This action will be irreversible. You will not be able to apply to this offer