Senior Internal Auditor

Groupe CAMCA

. Conduct internal audit assignments for CAMCA Group in accordance with the methodological standards of Crédit Agricole Group’s Audit and Inspection Business Line .

Posted 10/28/2026full-timeParis • FranceSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit methodologies and techniques, with a strong focus on risk assessment and compliance within the insurance and banking sectors. Proficient in drafting comprehensive reports and presenting findings to stakeholders at all levels.

Highest-signal resume keywords

Internal Audit TechniquesRisk AssessmentRegulatory Knowledge in InsuranceExcellent Writing SkillsInterpersonal Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Audit MethodologiesRisk MappingDocumentary Evidence AnalysisAudit Program DevelopmentCompliance AssessmentInformation Systems KnowledgeActuarial Science InterestOffice Software Proficiency

Soft Skills

Critical ThinkingAnalytical SkillsCuriosityAdaptabilityDiplomacy

Certifications & Qualifications

Master's Degree in Business or Engineering

Industry Keywords

InsuranceBancassuranceInternal ControlConsultingProfessional Services

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Master’s degree or higher from a business school, engineering school, or university, with a specialization in insurance, auditing, or accounting
At least 3 to 5 years of professional experience, excluding work-study programs, in internal or external audit, internal control, consulting, or compliance within the insurance or banking sectors or in a professional services firm
Strong knowledge of regulations and issues specific to insurance and bancassurance
Proficiency in internal audit techniques, methodologies, and tools
Training or an interest in information systems or actuarial science is an advantage
Ability to organize and perform work rigorously, independently, and discreetly
Excellent writing skills and the ability to structure analyses and formulate recommendations
Strong interpersonal skills for working in a multi-disciplinary environment with stakeholders at all organizational levels
Proficiency in office software
Critical, analytical, and synthesis skills
Curiosity and adaptability
Clear, fluent, and persuasive communication, both written and spoken
Diplomacy and strong communication and training skills

Benefits

Comp & perks

Onboarding and support from CAMCA Group’s Internal Audit team to facilitate progressive skills development