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Head of Audit

2 weeks ago

Taipei Taipei City, Taiwan Crédit Agricole CIB Full time

Job Description
【SUMMARY OF THE POSITION】

The Head of Local Audit is responsible for managing the local Internal Audit department and executing or leading Internal Audit assignments in accordance with CACIB's global IGE methodology & procedures, professional standards and local regulatory requirements. He/she is responsible for fostering and maintaining independence and objectivity and ensuring strong professional relationships with internal & external stakeholders.

【MAIN DUTIES】

Contribute to the definition of the Audit Strategy of CACIB on the local perimeter

Ensure proper execution of the audit plan and of any unplanned special assignment on the perimeter

Conduct assignments

Monitor the implementation of the audit recommendations, report and escalate as necessary

Manage the Permanent Control and Quality Assurance programs on local perimeter

Maintain clear and effective communication with IGE and local management

Maintain trustful and constructive dialogue with the relevant supervisory authorities and statutory auditors

Manage the local audit team

Develop, maintain and share knowledge of the local environment

IGE Continuous improvement Program / Transversal topics

Management and Reporting (Modify/Expand in coordination with HR/CPL for applicable local requirements

Application criteria

Company Crédit Agricole CIB

About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July ,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients. 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 offersare open to persons with disabilities. For more information, please visit Twitter: LinkedIn: By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.