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VIE - Internal Auditor

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Details zum Stellenangebot


Allgemeine Informationen


Über uns
  • Die zur Crédit Agricole und Santander gehörende Bankengruppe CACEIS bietet Asset Servicing für Asset Manager, Versicherungsunternehmen, Pensionsfonds, Banken, Private Equity und Immobilienfonds, Broker und Geschäftskunden an.

  • In den Vertretungen in ganz Europa, Nord- und Südamerika und Asien offeriert CACEIS ein umfangreiches Angebot von Leistungen und Produkten wie etwa Trade Execution, Clearing, Devisen-Services, Wertpapierleihe, Custody Services, Verwahrstellen- und Fondsadministrations-Services, Fonds-Distributions-Support, Middle-Office Outsourcing sowie Emittenten-Services.

  • Mit 7 000 Mitarbeitern und einem breiten Kundenportfolio ist CACEIS ein führender Anbieter für Asset Servicing in Europa und einer der größten Provider weltweit.


Referenznummer 2025-100742

Veröffentlichungsdatum 27/05/2025

Tätigkeitsbeschreibung


Bereich Revision/ Audit

Vertragsart Internationales Volontariat (VIE)

Dauer in Monaten 24

Erwarteter Beschäftigungsbeginn 01/09/2025

Aufgabenfelder

The VIE contract in short:

According to 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 Economic Area (EU + Norway, Iceland und Liechtenstein) nationals.

For further information about the eligibility conditions to this programme, we invite you to go to Business France website: https://mon-vie-via.businessfrance.fr/

PLEASE NOTE: your application must be submitted in English to be considered by our non-French speaking teams.

 

Your team and missions:

The Internal Audit department independently assesses and enhances the effectiveness of internal controls, risk management, and governance. It identifies areas for operational improvement and ensures compliance across all departments serving investment companies and institutional investors. By conducting meticulous audits and coordinating with management, they play a crucial role in safeguarding the bank's integrity and performance.

In this context, you will be in position to:

  • Understand risk-oriented assessments of the processing and control activities of the audited areas and to support the audit teams in performing the audit tasks;
  • Support to evaluate the results;
  • Help to describe findings and define measures
  • Document both findings and measures in reports;
  • Assist to discuss the results with both auditees and the managers in a clear and convincing manner.

This role provides an opportunity to develop auditing expertise, beginning with active involvement in follow-up activities. You will be able to verify the adequacy of implemented measures and assess their practical impact. Participation in group and local audit projects is expected, fostering specialized knowledge in areas such as asset servicing, IT, or compliance under supervision.

Responsibilities also include proactive team support, audit-related data maintenance, and knowledge transfer. Within two years, through various group-wide audit assignments, the candidate is expected to attain the level of Junior Auditor, preparing them for future challenging positions within CACEIS or the broader Crédit Agricole Group. Professional development is supported through relevant seminars.

Standort


Land Deutschland

Einsatzort München

Ihr Profil


Abschluss Masters / MBA / PhD / Doctorate-Abschluss oder gleichwertig

Akademische Qualifikation / Fachgebiet Masters / MBA / PhD / Doctorate-Abschluss oder gleichwertig

Erfahrung 0-2 Jahre

Qualifikationen und Fähigkeiten Hard skills: Trainee program or other experiences in financial industry / banking business / custody will be an advantage Soft skills: High level of curiosity to gain first or further knowledge of audit techniques., self-confidence and assertiveness Team-oriented combined with own-initiative doing Very good communication skills also on Management level Systematic and experienced handling of Database (high volumes) Ability to learn quickly and understand complex circumstances and describe those in a comprehensible way; Systematic way of working, analytical intellectual power, proactivity and independence; High ability to work under pressure Willingness to travel

University degree (or equivalent) in economics and / or computer science or Banking apprenticeship


Technische Kompetenzen werden gefordert Knowledge of IT (e.g. coding, IT-security, data analysis) MyAudit/RAMSES (desired) PowerBI (advantage) MS Office skills (Word; Excel, Powerpoint, Outlook) – each well developed

Sprachen English: fluent; German: intermediate (mandatory)