Audit Trainee

3w3 weeks ago

Crédit Agricole CIB

Hong Kong, HK · Internship · HK$300,000 – HK$400,000

About this role

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide. The Audit Trainee joins the APAC and Middle East regional audit hub. Responsible for conducting audit tests and work streams under supervision of a Senior or Lead Auditor.

Through interviews with auditees, reviews of documentation, and data analyses, assesses risks of activities, departments, or themes reviewed. Evaluates the effectiveness of the internal control setup. Carries out work in accordance with IGE methodology and internal audit standards.

Part of a team supporting large corporate and institutional clients in capital markets, investment banking, structured finance, and international trade. The Bank pioneers climate finance with a complete offer for clients. Operates across more than 30 countries with 8,600 employees worldwide.

During audit assignments, participates in planning, fieldwork, testing controls, and documenting conclusions. Identifies strengths, weaknesses, root causes, and consequences. Over various assignments, develops audit techniques to gain autonomy and efficiency.

By working in the interest of society, the Group commits to diversity and inclusion. Places people at the heart of transformations. All job offers are open to persons with disabilities.

Requirements

Background in Finance / Accounting
Understanding of risk assessment processes
Knowledge of internal control evaluation
Ability to conduct interviews with auditees
Skills in documentation review and data analyses
Familiarity with audit testing procedures
Proficiency in analysing control effectiveness

Responsibilities

Participate independently in audit planning and fieldwork as assigned by the Lead Auditor within agreed timeframes
Conduct preliminary assessment of the audited activity highlighting related risks and controls
Test and analyse results of controls planned in the audit program
Document clearly and precisely in test sheets the controls performed and conclusions reached
Identify and report on strengths and weaknesses of audited areas
Analyse root causes and consequences of identified weaknesses
Issue audit conclusions and recommendations under supervision