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 intended
• 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.