Crédit Agricole CIB - 12 Month Internship - Financing and Client Services
Crédit Agricole CIB
Publiée le
20/04/2026
Contrat
Stage · 13-24 mois
Localisation
London
Taille équipe
2000+ emp.
Rémunération
Inconnue
Missions clés
Fournir un soutien essentiel aux départements de financement et de services clients. · Agir en tant qu'interface entre les bureaux avant et arrière. · Gérer le processus de confirmation des conditions préalables. · Maintenir des relations solides avec les emprunteurs et les pools bancaires. · Préparer des réponses d'audit et soutenir divers projets transversaux.
Profil recherché
Bac +3 (Licence, Bachelor) · Communication · Gestion du temps · Négociation · Organisation
Outils & compétences
Excel avancé (tableaux croisés dynamiques, VLOOKUP, SUMIF)
Le poste en détail
We are seeking an Intern to provide essential support for the business conducted by our International Trade Banking (ITB) and Corporate Leverage Finance (CLF) departments. This role is crucial for acting as a liaison between the Front Offices of certain Business Lines and the Back Office, assisting in the execution and ongoing administration of financial facilities. The ideal candidate will possess strong competencies in areas such as communication, negotiation and organisational skills, which are vital for this role. Key Responsibilities are but are not limited to: Review and comment on draft documentation for new transactions to ensure operational compatibility with department requirements, highlighting areas for further discussion with the Front OfficeLiaise with Client Liaison (Back Office) on account openings and ensure all necessary credit approvals and checks are completed before establishing new credit lines or accountsManage the confirmation process of Conditions Precedents being met, under the supervision of a senior analyst, and ensure compliance with facility documentationMaintain strong relationships with borrowers and banking pools, managing communications and coordinating paymentsHandle fee treatments with Finance, prepare Transmission Sheets for risk and back office teams, and ensure all documentation is properly filed and securedBook and maintain trades in FCS Systems as required and keep diary systems up to date for all portfolio actionsPrepare audit responses and support various transversal projects and analyses under the guidance of the Head of FCS/ATM ERA