Responsibilities 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 defining improvement axes, issuing recommendations, and contributing to following up their implementation Contributing to the implementation of the Audit plan by respecting the agreed budgets and following the IGAD guidelines Utilizing 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 Contributing to build and to foster trustful and constructive relationships with Clients Being a cornerstone for the Italian team in the ongoing Risk Assessment and paying attention to all risks Issuing recommendations: keeping focus on root causes, deliverables needed, and action plans proposed by Clients to mitigate the risks, in order to issue added value recommendations Monitoring: strictly monitoring assigned stock of recommendations on an ongoing basis and being proactive in suggesting appropriate actions to prevent overdue recommendations, including contacting and providing follow-up comments in KART quarterly for outstanding recommendations, and monthly for 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.
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.
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!
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: 24000NRD Entity: SG CIB Starting date: 2025/01/01 Publication date: 2024/10/03 #J-18808-Ljbffr