General information

Entity

CACEIS is the asset servicing banking group of Crédit Agricole and Santander dedicated to asset managers, insurance companies, pension funds, banks, private equity and real estate funds, brokers and corporate clients.

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 and fund administration, fund distribution support, middle office outsourcing, issuer services and transfer agent.

With 7,000 employees and a large client base, CACEIS is a European leader in asset servicing and one of the major players worldwide.

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

2025-103035

Publication date

05/09/2025

Job description

Business type

Types of Jobs - General Inspection / Audit

Job title

Audit Manager M/F

Contract type

Permanent Contract

Expected start date

03/11/2025

Management position

Yes

Job summary

Main Function

the 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 mechanism
In 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 ACTIVITIES

Analysis and assessment

Organise and define the of global, cross-functional the audit missions entrusted to him/her in accordance with the annual audit plan
Review and confirm the key elements which enable adequate management of the risks identified by performing a diagnostic
Define 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 identified
Evaluate the quality of the investigations and the summaries provided by the inspectors
Lead a post-audit debriefing with the inspected parties, including at the General Management level
Produce the final report, recommendations, chart and final text block

Reporting and follow-up

Orally present the conclusions of the mission to the inspected parties, Managing Director of the entity and CACEIS General Management
Give an oral and written summary of the mission
Approve and monitor the recommendations issued from the joint discussion level to the personal entry of the recommendations in MyAudit
Provide a weekly summary to the supervising staff

Execution of mission

Be responsible for the mission schedule and adherence to the time limits defined
Manage the inspection team on a daily basis and in terms of evaluating the inspectors
Be responsible for producing the final check-list of documents and backing up the mission-related documents both to local directories and to Synergia;

Continuous improvement

Contribute to the enrichment of General Inspectorate tools and methods
Continuously 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.

Position location

Geographical area

Europe, Ireland

City

Dublin

Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

Bachelors Degree in Accounting, Finance, BA or related field

Level of minimal experience

3-5 years

Required 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 environment
Promote collaboration and develop networks.
Deal confidently with internal and external stakeholders.

Technical skills required

High standard of both written and oral English.
French language desirable
Audit management methodology
CACEIS internal control and risk management system
Audit 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 issues
Communication techniques (written, oral)
Organisation and role of CACEIS support business lines and functions
Project management methodology

Languages

English, French