Audit Trainee (Asia)

Audit Trainee (Asia)

30 set
|
Crédit Agricole
|
Asia

30 set

Crédit Agricole

Asia

Being part of the APAC and Middle East regional audit hub, the Auditor (Trainee) is responsible for conducting audit tests and work streams and issuing audit conclusions and recommendations as part of an audit assignment under the supervision of a Senior Auditor or a Lead Auditor.

The idóneo candidate should complete the graduation requirement by Sep 2026 and is available to start the position fromOct 2026 onwards. Trainee program is one year to begin with and possible for extension up to 2 years in total, subject to performance and business needs.

Key Responsibilities

I – During an audit assignment

The Auditor (Trainee) is responsible for carrying out audit work under the supervision of a Senior Auditor/Lead Auditor within established timeframes in accordance with IGE methodology and procedures and Internal Audit standards. It includes:
- A preliminary assessment of the audited activity highlighting the related risks and controls
- Testing and analysing of the results of the controls planned in the audit program




- To document clearly and precisely in the test sheets the controls performed and the conclusions reached
- To identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices
- To present audit conclusions to IGE management and to the management of the audited unit (debriefing presentation, final audit report, etc.).
- To keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escal ...
- To conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to closing any recommendations
- To ensure proper archiving of any supporting documentation, audit evidence and deliverables.

The Auditor (

📌 Audit Trainee (Asia)
🏢 Crédit Agricole
📍 Asia

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