To support Head of Internal Audit in various tasks, including the tracking and monitoring of Recommendations for the CIB Americas Platform, as well as participating in various Audit Missions
He/she/they will assist the CIB Americas Head of Audit and the auditors in the following tasks:
- Review and analyze various data groups to determine trends and outliers;
- Review and analyze various financial models to ensure that they are designed and working as intend;
- Review diverse types of models including those designed for AML Compliance, Credit Stress Testing, Liquidity Risk, etc;
- Review recommendation database and ensure proper documentation is obtained while closing outstanding recommendations;
- Procedures & transactions testing and analyzing;
- Expressing findings & recommendations in a written manner;
- Preparation of written audit reports;
- Oral presentations & meeting with auditees;
- Written presentations for local management or head office.
- Top French business school (HEC, ESSC, ESCP, EDHEC, EM Lyon…) or engineer school major in Internal Auditing, Banking, finance, or other Master Degree equivalent (DESS, Mastere of "Grande Ecole");
- First experience in the banking industry within the big four (E&Y, PWC, Deloitte, etc.) or an Internal audit department of a top French bank will be appreciated;
- International experience in an English spoken country (as an Erasmus exchange or several months of working experience).
- Proficient in Excel and Word;
-Strong working knowledge of analytical tools such as Spotfire, or Splunk.
This position is only opened to the candidates who are eligible to the Business France V.I.E program
- French or European citizens
- Between 18 and 28 years old
- To be from a country other than the host country
- Graduated
Location: Boston, Massachusetts USA