Senior Audit Manager

3 weeks ago


New York, New York, United States Crdit Agricole CIB Full time
Job Title: Senior Audit Manager

Credit Agricole Corporate and Investment Bank (CACIB) is the corporate and investment banking arm of Credit Agricole Group. As a Senior Audit Manager at CACIB, you will be responsible for conducting audit assignments from planning to issuance of the final report. Your role will involve assessing the risks of the audited activities and validating the related control environment for its design and operating effectiveness.

Key Responsibilities:
• Review and challenge the processes and controls in view of their respective purpose and mandates as well as the related risks, relying on fact-based and documented audit works
• Verify the audited unit's compliance with internal policies and procedures and the applicable laws and regulations
• Monitor the fieldwork carried out by the team and adjust the fields of audit to the risks identified
• Maintain close communication with the Internal Governance and Excellence (IGE) and stakeholder management on audit progress following the pre-set timeframe
• Notify immediately the Audit Manager/Regional Supervisor/Head of Local Audit of any major control weaknesses (reputational, regulatory, compliance, etc.) identified during the audit review and comply with any escalation policy in the bank

Requirements:
• Bachelor Degree/BSc Degree or equivalent
• 6 to 10 years of experience in audit or relevant control environment
• Strong knowledge of bank and broker-dealer operations
• Project management skills (e.g., work organization, time planning, feedback, communication)

Salary: $120,000 - $180,000 per year

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