Lead Auditor

1 month ago


Montreal, Quebec, Canada Crédit Agricole Group Full time
Job Summary

We are seeking a highly skilled Lead Auditor to join our team at Crédit Agricole Group. As a key member of our audit team, you will be responsible for conducting audit assignments from planning to reporting, ensuring the consistency and comprehensiveness of audit deliverables, and drafting debriefing presentations and final reports.

Key Responsibilities
  1. Conduct audit assignments, assessing risks and validating control environments.
  2. Review and challenge processes and controls, relying on fact-based and documented audit work.
  3. Verify compliance with internal policies and procedures, as well as applicable laws and regulations.
  4. Maintain close communication with audit managers and supervisors on audit progress.
  5. Notify immediately of any major control weaknesses identified during the audit review.
  6. Manage and organize interviews, debriefing meetings, and finalize audit reports.
  7. Ensure audit deliverables adhere to IGE/IGL Methodologies and the Audit Charter.
IGE Continuous Improvement Program

Contribute to the development of IGE's knowledge and expertise on model risks, including regulations and guidelines, auditing standards, and best practices. Monitor the evolution of relevant strategies, projects, policies, and procedures, and nurture and disseminate model risks understanding and relevant knowledge among auditors.


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