Auditor - M / W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000DZU Start date Immediately Publication date 2024 / 07 / 10
Responsibilities
The Auditor participates in audit assignments on activities covered by the department to which he / she reports. As part of an audit assignment, under the authority and with the help of the head of assignment, he / she can be involved, depending on needs, in all phases of the assignment (from its preparation phase to the writing of the report).
Tasks and responsibilities :
The audit assignment consists of : Checking the good application of procedures, instructions and legal and regulatory arrangements regarding: Counterparty risk management Quality of credit commitments Security of processing and IT systems Efficiency of the permanent control mechanism Quality of accounting and financial information Applying data analytics to better identify risks in the audited processes Detecting possible anomalies and identifying related root causes Defining improvement axes, issuing recommendations and contributing to following up their implementation Finalizing audit documentation in line with the internal methodology Continuously monitoring assigned recommendations stock and being proactive in suggesting appropriate actions to avoid overdue recommendations Providing monthly follow-up feedback in the group tool on overdue recommendations, focusing on the reliability of evidence provided by the Clients to close the recommendation Profile required
Studies & experience :
Master's degree in Economics or Finance from a Business School or a University 2-3 years of audit experience Banking background Language skills :
Written and spoken fluency in Italian (C1-C2) Written and spoken fluency in English (C1-C2) Other languages would be nice to have Technical, operational & Soft skills :
Analytical and synthesis skills Oral and written communication skills Assertiveness Rigor, reliability and tenacity Team Spirit Why join us
Société Générale Italy is a multi-category bank offering every employee the possibility to have several careers in a professional career path. Internal mobility and training are two core areas we focus on, in a dynamic, prosperous and evolving context.
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