- Company Name
- Crédit Agricole Assurances
- Job Title
- ALTERNANCE - Auditeur Interne H/F
- Job Description
-
**Job Title**: Internal Audit Intern (M/F)
**Role Summary**
Supports the Internal Audit Department of a leading insurer by planning and executing audit missions, assessing risk controls, and following up on recommendations. Works within the corporate audit framework, contributing to methodology improvements and technology risk reviews.
**Expectations**
- Apply group audit standards and methodologies consistently.
- Communicate audit findings clearly in written reports and oral presentations.
- Demonstrate independence, confidentiality, and professional skepticism.
- Manage time‑efficiently, adapting to changing priorities.
- Collaborate across functional teams and learn industry‑specific processes.
**Key Responsibilities**
1. Participate fully in audit engagements: gather information, analyse data, diagnose issues, and document conclusions.
2. Follow up on the implementation of audit and regulatory recommendations, ensuring corrective actions are achieved.
3. Assist in developing and refining audit tools, risk maps, and training materials.
4. When specializing in IT, evaluate IT governance, cyber‑security, data management, digital projects, production systems, resilience, and outsourcing risks.
5. Attend training sessions on audit methodology, insurance products, regulatory developments, and sector trends.
6. Travel within France and internationally as required by audit assignments.
**Required Skills**
- Strong written and verbal communication.
- Ability to organize work, meet deadlines, and manage unexpected tasks.
- Collaborative team player with discretion and autonomy.
- Proficient in Microsoft Office suite.
- Familiarity with Power BI, Python, VBA, SAS, SQL is a plus.
**Required Education & Certifications**
- Current second‑year Master’s student (M1) in business, engineering, finance, insurance, audit, conseil, or information systems.
- Minimum academic level: Bachelor + 4 (equivalent).
- Demonstrated interest in banking, finance, insurance, risk management, or information technology.
- No specific certification required at this stage.