{"id":4017239,"url":"https://alion.io/job/caceis-stage-internal-auditor-hf","title":"STAGE - Internal Auditor H/F","company":{"id":1853721,"name":"CACEIS","domain":"caceis.com","url":"https://alion.io/company/caceis","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Talentsoft","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Python","optional":false}],"status":"live","first_seen_at":"2026-11-10T13:22:52Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-10T18:31:34Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Types de métier complémentaires\nTypes de métiers Crédit Agricole S.A. - Gestion d'Actifs\nDurée (en mois)\n6\nDate prévue de prise de fonction\n01/01/2027\nPoste avec management\nNon\nCadre / Non Cadre\nNon cadre\nMissions\nOpportunité de stage 6 mois.\nVOTRE ENVIRONNEMENT :\nCACEIS est une Banque Dépositaire du Groupe Crédit Agricole, parmi les leaders européens de l’Asset Servicing et de la Banque Dépositaire.\nL’Inspection Générale CACEIS fait partie de la Ligne Métier Audit Inspection (LMAI) du groupe Crédit Agricole et à ce titre s’assure du respect des textes règlementaires en vigueur, de la maitrise des risques opérationnels / juridiques, de la gouvernance globale au sein de CACEIS. L’Inspection Générale émet des rapports d’audit à destination de l’ensemble des entités du groupe et assure le suivi des recommandations visant à améliorer ou corriger les dispositifs en place.\nA ce titre, le/la stagiaire sera intégré(e) dans l’équipe de l’Inspection Générale de CACEIS Bank Luxembourg Branch, pour réaliser des missions locales et Groupe, en collaborant avec une équipe d’une cinquantaine de collaborateurs juniors et expérimentés, répartis à l’International.(France, Luxembourg, Allemagne, Pays Bas, Espagne, Italie, Malaisie)\nVOS MISSIONS :\nVous ferez partie intégrante de l’équipe d’Inspection Générale.\nA ce titre, vous participerez en support à des missions d’Inspection Générale au Luxembourg ou à l’étranger, dont vous assurerez quelques chantiers d’investigation sous la responsabilité d’un chef de mission. Vous participerez aux entretiens initiaux avec les audités, assurerez la restitution au travers de compte-rendu documentés, réaliserez des chantiers d’investigation en appliquant les méthodologies d’Audit Interne. Vous participerez aussi à la rédaction de recommandations visant à améliorer le dispositif de contrôle interne de la Banque, et à leur suivi.\nNiveau d'études minimum\nBac + 4 / M1\nFormation / Spécialisation\nVous préparez actuellement un diplôme d’Ecole de Commerce ou un Master, avec une spécialisation Audit/Droit/Juridique/Finance.\nNiveau d'expérience minimum\n0 - 2 ans\nExpérience\nExpérience souhaitée en Audit, Risques, Compliance, Fonctions de contrôles…\nCompétences recherchées\nVous disposez et savez mettre en œuvre les compétences suivantes :\nEsprit d'analyse et de synthèse\nRigueur, fiabilité\nOrganisation, méthode,\nCapacités rédactionnelles tant en français qu'en anglais.\nOutils informatiques\nMaîtrise du Pack Office. 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