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 and 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 the 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.
Business insight At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you're joining us for a period of months, years or your entire career, together we can have a positive impact on the future.
Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities.
There are many ways to get involved.
We are an equal opportunities employer and we are proud to make diversity a strength for our company.
Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.
Reference: 24000DZU Entity: SG CIB Starting date: 2024/09/02 Publication date: 2024/07/10 #J-18808-Ljbffr
