General Audit conducts periodic assignments within CACEIS. These assignments are geared to ensuring adherence to external and external rules, ascertaining the extent of risk control and transaction security, and assessing the quality of procedures and processes.
General Audit identifies areas for improvement and recommends corrective measures in an audit report prepared at the end of each assignment.
It also follows up to ensure recommendations are effectively applied.
General Audit staff generally possess 10-15 years experience and a bachelor’s/master’s degree in finance, accounting or management.
Candidates require strong analytical skills and must demonstrate attention to detail, thoroughness and reliability.
Deputy Head of General Inspection
“I joined CACEIS’s general audit function in 2004 after accumulating control and internal audit experience with an audit firm and a large corporate bank. I like audit work because the assignments and exchanges with the departments audited provide me with an overall view of the Group’s activities. It also helps to improve the control and risk management mechanism."