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Referenznummer 2025-101728 Veröffentlichungsdatum 02 / 07 / 2025
Tätigkeitsbeschreibung
Bereich Revision / Audit Vertragsart Befristeter Vertrag Dauer in Monaten 12 Erwarteter Beschäftigungsbeginn 01 / 10 / 2025 Aufgabenfelder
The incumbent is motivated to become an active part of the CACEIS internal audit team by conducting group and local audit assignments and the associated tasks.
The candidate is in the position to
In the course of follow-up activities the employee understands the principles to verify the adequacy of measures implemented by the responsible parties including the evidences provided, the way to establish the necessary communication level and to understand the entire interrelations and realistic scenarios for the defined measures. This enables the incumbent to support the responsible supervisors in validating the follow-up.
Target is to become more familiar with the tasks mentioned above and to perform them independently on an ongoing basis.
Furthermore the candidate will become part of projects on group and local level in General Inspection and elaborates an audit-related understanding of defined expertise under the lead of a supervisor ( asset servicing, custody services, IT, Compliance and Financial Security etc.). Finally the pro-active support within the team, the maintenance of audit-related data, the transfer of knowledge within the team and additional special tasks such like collaboration in special audit missions, support of external audits etc. completes the target spectrum of responsibilities
Within a period of 1 year a deep level of audit-related knowledge and experience will be gained in the General Inspection, forced by attending several group-wide audit assignments per year to reach the level of a more experienced Auditor / Inspector. Basically this level shall qualify the individual for a potential permanent position on inspector level or for another demanding function within CBG or CACEIS / Credit Agricole group. General Inspection supports the development by offering seminars according to the needs and the individual targets.
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 3-5 Jahre Qualifikationen und Fähigkeiten High level of curiosity to gain knowledge of audit techniques and CACEIS business, 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)
High ability to work under pressure
Willingness to travel
University degree (or equivalent) in economics and / or computer science or Banking apprenticeship
Trainee program or other experiences in financial industry / banking business / custody will be an advantage
Technische Kompetenzen werden gefordert Knowledge of IT ( coding, IT-security, data analysis)
MyAudit / RAMSES (desired)
PowerBI (advantage)
MS Office skills (word; EXCEL, Powerpoint, outlook) – each well developed Sprachen English : C-Level : fluent; German : B2-Level : fluent (desired); French : Level : basic knowledge (desire
Befristeter Vertrag • München