Poste et missions
As part of the audit team, the intern will support the team in the audit Assignment works and assist in the recommendations follow-up process.
Participate in the testing stage of the mission: assess the management of risks by performing tests of mitigating control design effectiveness and test the operational effectiveness of those controls.
- Produce good working papers, audit files, audit reports and reporting according to IIA Head Office and IIA London instructions
- Make recommendations for the improvement of controls and governance and, where possible, efficiency
- Oral presentation to the auditees and senior management of the branch
- To assist in following up of recommendations: maintain and establish regular business partnering throughout life time of open recommendation implementation.
- To assist in the development and enhancement of the use of data analytics techniques across the audit team
- Promote the use of data analytics in audit assignments, providing expertise during planning stage
- Design and develop innovative analytic solutions to enhance audit execution and provide meaningful insights to audit leadership and business stakeholders
- Contribute to data analytics methodology and corresponding reference materials
- Build data analytics/data mining scripts to automate processes or audit investigations, and dashboards to improve data visualization and analysis
Profil et compétences requises
Education:
• Business school or engineer school major in Banking, Finance or other Master degree equivalent is preferred
Prior experience:
• Previous experience in the banking industry, within an External Audit or consulting company or an Internal audit department of Banking organisations will be an advantage
• International experience in an English spoken country (as an Erasmus exchange or several months of working experience)
• Computer skills: Use of MS Office Pack (Word, Excel, PowerPoint…). Data Analytics skills and coding (Python, Alteryx, R…). Data modelling and visualisation (Power BI, Tableau).
• Language skills: Fluent in English (Written and Verbal) - French language would be advantageous
You will also be...
• Curious & willing to learn & improve
• Analytical & synthetic
• A team player