Senior Auditor - M/W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000NRD Start date 2025/01/01 Publication date 2024/10/03 Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and investment banking, private banking, asset management and securities services.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 a worldwide leading engineering expertise and a quality product suite.
In 1967 the Société Générale founded the first location in Milan.Mission: The Senior Auditor must know and comply with the regulations, rules and procedures, internal and external applicable in the context of its function and follow the compulsory training.
The candidate should be able to lead audit assignments or participate in the assignment by bringing his expertise.Tasks and responsibilities: Identifying and assessing by focusing on identifying major causes Checking the good application of procedures, instructions and legal and regulatory arrangements regarding: security of processing and IT systems counterparty risk management and quality of credit commitments efficiency of the permanent control mechanism quality of accounting and financial information defines improvement axes, issues recommendations, and contributes to following up their implementation Contributing to the implementation of the Audit plan by respecting the agreed budgets and following the IGAD guidelines Relying the data analytics tool, supported by Data Analytics Expert, to better identify risks in the audited processes Timely providing the draft reports after the exit meeting within three weeks Focusing on the audit report quality: identify the situations in which the Clients create unacceptable risks and to write issues that can be easily understood by the Entities management Preparing audit documentation in line with the IGAD - documentation rules for an audit mission Contribute to build and to foster trustful and constructive relationship with Clients Be a cornerstone for the Italian team in the on-going Risk-Assessment and pay attention to all risks Issuing: to keep focus on root causes, deliverable needed, and action plans proposed by Clients to mitigate the risks, in order to issue added value recommendations Monitoring: strictly monitor assigned stock of recommendations on ongoing basis and to be proactive in suggesting appropriate actions to prevent overdue recommendations.
In particular, contact and provide follow up comment in KART quarterly for the outstanding recommendations, each month for the overdue recommendations Profile required Studies & experience: Master's degree in Economics or Finance from a Business School or a University Experience in Audit and banking (min.
5 years) Language skills: Written and spoken fluency in Italian (C1-C2) Written and spoken fluency in English (C1-C2) French would be a plus Technical, operational & Soft skills: Ability to take some distance with the subject Critical attitude and curiosity Analytical and synthesis skills Excellent communication skills 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.