VIE Internal Audit H/F

Descrizione del lavoro:

Description du poste

Type de métier

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

Intitulé du poste

VIE Internal Audit H/F

Type de contrat

VIE

Durée (en mois)

24

Missions

Under the responsibility of the Head of Amundi Japan Internal Audit or Head of Assignment/ Internal Audit team members, you will contribute to properly execute audit work on an area of investigation (process review, analysis of procedures etc.), document the work performed, articulate the findings and conclude with recommendations.
You will participate in the follow-up of the implementation of recommendations, preparation of audit plans and of the presentations to the Board and other committees and be involved in the internal audit business line projects.
You will participate in:
· Analyzing the activity of the audited domain (company department, process, a cross-functional theme, etc.);
· Carrying out investigations and controls;
· Proposing recommendations on the weaknesses you have identified;
· Presenting the conclusions of the audit assignments you inspected to your audit managers;
· Drafting the mission report;
· Monitoring the implementation of recommendations;

Lastly, you will also contribute to the continuous improvement of the audit methodology (audit guides, trainings, update of risk assessments, data analysis and adaptation of new AI tools).

Localisation du poste

Zone géographique

Asie, Japon

Ville

Tokyo

Critères candidat

Niveau d'études minimum

Bac + 5 / M2 et plus

Formation / Spécialisation

Postgraduate degree - MA/MSc/PhD/Doctorate or equivalent
Higher education diploma (business or engineering school, IEP, post-graduate degree), specializing in Banking - Finance - Audit.

Niveau d'expérience minimum

0 - 2 ans

Expérience

Beginner or with a first experience in Audit, Asset Management or Banking.

Compétences recherchées

* Attention to details/Quick learner
* Analytical skills including use of data tools
* Strong and clear written and verbal communication
* Advanced interpersonal skills to work with various auditees

Outils informatiques

* Microsoft Office (Word, Excel and PowerPoint); Analytical tools such as Python & power BI (would be a plus)

Langues

Fluent in French & English (C1, TOEIC over 900); Business Japanese (JLPT N2)