General information Entity CACEIS is the asset servicing banking group of Crédit Agricole dedicated to asset managers and institutional investors.Through offices across Europe, North and South America and Asia, CACEIS offers a broad range of services covering execution, clearing, forex, securities lending, custody, depositary, fund administration, fund distribution support, middle-office outsourcing and issuer services.CACEIS is a consolidator in the European asset servicing market and posts sustained growth in its business activities. The group holds €5.3 trillion in assets under custody and €3.4 trillion in assets under administration (figures as of 31 December 2024)By working every day in the interest of society, we are a Group committed to diversity and inclusion and place people at the heart of all our transformations. All our job offers are open to persons with disabilities.. Reference Publication date /09/2025 Business typeTypes of Jobs - General Inspection / AuditJob titleAudit Manager M/FContract typePermanent ContractExpected start date03/11/2025Management positionYesJob summary
Main Functionthe Audit Manager defines the scope of the mission (global or local) and the investigations to undertake with the aim of ensuring sound risk management through an appropriate control mechanismIn general, he/she must ensure the mission is completed successfully within the time allotted, assign tasks within the team and coordinate smoothly with the inspected parties. He/she is also responsible for producing the inspection report and for inputting the recommendations in the MyAudit system.MAIN ACTIVITIESAnalysis and assessmentOrganise and define the of global, cross-functional the audit missions entrusted to him/her in accordance with the annual audit planReview and confirm the key elements which enable adequate management of the risks identified by performing a diagnosticDefine the investigations and the control plan he/she deems appropriate (approach, methodology, mission timeline and audit tasks) to ensure the mechanism complies with regulations in force and prevailing market practices. He/she ensures that the control mechanism is commensurate with the risks identifiedEvaluate the quality of the investigations and the summaries provided by the inspectorsLead a post-audit debriefing with the inspected parties, including at the General Management levelProduce the final report, recommendations, chart and final text blockReporting and follow-upOrally present the conclusions of the mission to the inspected parties, Managing Director of the entity and CACEIS General ManagementGive an oral and written summary of the missionApprove and monitor the recommendations issued from the joint discussion level to the personal entry of the recommendations in MyAuditProvide a weekly summary to the supervising staffExecution of missionBe responsible for the mission schedule and adherence to the time limits definedManage the inspection team on a daily basis and in terms of evaluating the inspectorsBe responsible for producing the final check-list of documents and backing up the mission-related documents both to local directories and to Synergia;Continuous improvementContribute to the enrichment of General Inspectorate tools and methodsContinuously monitor a set of recommendations assigned to him/her to ensure they advance and are eventually closed.Participate in cross-departmental projects aimed at improving the quality of the internal control mechanism within the General Inspectorate.Geographical areaEurope, IrelandCity
DublinCandidate criteriaMinimal education levelBachelor Degree / BSc Degree or equivalentAcademic qualification / Speciality
Bachelors Degree in Accounting, Finance, BA or related fieldLevel of minimal experience 3-5 yearsRequired skills
Strong client service and interpersonal skills required.Excellent management, communication and presentation skills.Self-motivated and ability to work effectively independently and in a team environmentPromote collaboration and develop networks.Deal confidently with internal and external stakeholders.Technical skills required
High standard of both written and oral English.French language desirableAudit management methodologyCACEIS internal control and risk management systemAudit techniques and field of expertise (IS, Accounting, etc.)Specific knowledge of the fields of intervention/business lines concerned (organisation, interaction with other business lines/My Audit tools/information system)Knowledge of related external and internal technical and regulatory issuesCommunication techniques (written, oral) Organisation and role of CACEIS support business lines and functionsProject management methodologyLanguagesEnglish, French