Responsibilities As a key pillar of the Société Générale Group's universal banking model, SG CIB supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The service we bring to our corporate and financial institutions clients revolves around three main activities - investment banking, financing, and markets - and our global franchises of equity derivatives and natural resources. For our clients, we stand out because we are a trusted advisor with worldwide leading engineering expertise and a quality product suite. In 1967, Société Générale founded the first location in Milan.
Mission: Constituting the third line of Defense, IGAD (Inspection and Audit Division) assesses the compliance of the Group's operations, the effective level of risk exposure, the adequate enforcement of procedures, and the effectiveness and relevance of the permanent control set-up. IGAD also assesses the audited entity's management's risk awareness and gives its opinion on compliance with the rules of business conduct and expected professional practices.
You will be part of the Italian Internal Audit Department of Société Générale located in Milan and under the responsibility of the Head of the Country to whom you will report and in collaboration with the IGAD (Inspection and Group Audit Division) business line.
Tasks and responsibilities: Participate in the management and audit activities of the GBIS Business Lines (Global Banking and Investor Solutions), specifically SGSS S.p.a and SG Milan Branch
Define, in collaboration with the other managerial profiles of the Department, the focus of the audit missions, staffing assignments and oversee its execution at all its stages and the quality of its outputs, ensuring compliance with audit methodology and International Standards
Manage communication with auditees in the delegated area, and communicate with business correspondents and/or Central Teams on the proposed audit plan and on the individual audit missions
Shall draw up a multiannual and annual audit plan for the area and companies entrusted
Participate in the training of auditors, in the development of methodology and internal audit projects, and share information with team members and promote the use of innovative methods and procedures for the performance of audit missions
Monitor the quality of the corrective measures processed and approve their closure
Provide an assessment of the audited areas to senior management and control bodies of the bank and subsidiaries when needed
Can be entrusted by the Head of the Country with the responsibility to directly manage a group of employees and in this case: lead and develop an audit team (including identification of training needs) to ensure adequate expertise and competence for the performance of audit missions. You shall coordinate, control and evaluate the members of the team and be involved in the recruitment of new auditors
Profile required Studies & experience:
Higher Education
At least 7-8 years of experience in auditing
Banking background is mandatory
Language skills:
Fluency in Italian and English
French as a plus
Technical, operational & Soft skills:
Very good knowledge of banking and financial markets
Familiarity with banking laws, regulations, and professional standard integrity
Excellent oral and written communication
Analytical and synthesis skills
Independence and objectivity
Assertiveness, critical attitude
Conflict of interest management
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 Société Générale, 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.
#J-18808-Ljbffr
