Groupe CAMCA

Auditor

• Conduct internal audit assignments for CAMCA Group in accordance with the methodological standards of Crédit Agricole Group’s Audit and Inspection Business Line
• Prepare and scope assignments by analyzing the environment and risks and defining the audit program
• Carry out risk-based investigations, gather information from stakeholders at all levels, and analyze documentary evidence and on-site findings
• Establish a detailed, objective, and reliable assessment and issue recommendations to improve the effectiveness and security of the audited frameworks
• Present assignment conclusions orally to operational teams and Directors
• Draft reports including an executive summary, a detailed summary, findings sheets, and recommendations
• Monitor the implementation of recommendations issued by Internal Audit, Crédit Agricole Group’s General Inspection, and supervisory authorities
• Contribute to the preparation of presentation materials for governance bodies and the Audit and Inspection Business Line
• Develop Internal Audit tools and methodology by participating in cross-functional initiatives, such as audit guides, risk mapping, and the enhancement of tools

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Senior Internal Auditor