Auditor Supervisor

2 settimane fa


Milano, Italia Buscojobs A tempo pieno

Job Title: Auditor Supervisor - M / W - Audit / Control / Quality - Milano, Italy 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.
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 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.
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.
Manage a group of employees and lead and develop an audit team (including identification of training needs) to ensure adequate expertise and competence for the performance of audit missions.
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 market.
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.
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
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: 24000H5W Entity: SG CIB Starting Date: 2024 / 10 / 01 Publication Date: 2024 / 09 / 20 #J-18808-Ljbffr



  • Milano, Italia Société Générale Assurances A tempo pieno

    Auditor Supervisor – M/W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000H5W Start date Immediately Publication date 2024/09/20 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...


  • Milano, Italia Emaar Hotels & Resorts SRL (Armani Hotel Milano) A tempo pieno

    An exciting opportunity has arisen for a Night Auditor role at Armani Hotel Milano. The Guest Service Supervisor Night reports to the Lifestyle Manager. - **Main duties and responsibilities**:_ - Deal with all Front Office operations (check in - check out - escorting - cashier operations - guests’ care) according to Company policies, procedures and...


  • Milano, Italia Emaar Hotels & Resorts Srl (Armani Hotel Milano) A tempo pieno

    An exciting opportunity has arisen for a Night Auditor role at Armani Hotel Milano.The Guest Service Supervisor Night reports to the Lifestyle Manager.- **Main duties and responsibilities**:_- Deal with all Front Office operations (check in - check out - escorting - cashier operations - guests' care) according to Company policies, procedures and compliance...

  • Auditor Supervisor

    5 mesi fa


    Milano, Italia Societe Generale A tempo pieno

    Auditor Supervisor - M/W - Audit / Control / Quality - Milano, Italy 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...

  • Auditor Supervisor

    1 mese fa


    Milano, Italia Societe Generale A tempo pieno

    Auditor Supervisor - M/W - Audit / Control / Quality - Milano, Italy 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...

  • Auditor Supervisor

    6 mesi fa


    Milano, Italia Societe Generale A tempo pieno

    Auditor Supervisor - M/W - Audit / Control / Quality - Milano, Italy 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...

  • Auditor Supervisor

    1 mese fa


    Milano, Lombardia, Italia Société Générale Assurances A tempo pieno

    {"Responsibilities": "As a key pillar of Société Générale Group's universal banking model, our team 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 -...

  • Controllo Qualità

    6 mesi fa


    Milano, Italia HUNTERS GROUP A tempo pieno

    Per azienda nostro cliente con sedi in tutta Italia, ricerchiamo una figura appartenente alle Categorie Protette da inserire nello stabilimento della Lombardia **Posizione**: La figura può essere in grado di svolgere una delle seguenti mansioni: - Tecnico di controllo qualità: responsabile dell'ispezione e della verifica dei prodotti o dei processi per...

  • Internal Audit

    4 mesi fa


    Milano, Italia ION A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. **Your responsibilities**: - Leads the...

  • Internal Audit

    1 mese fa


    Milano, Italia ION Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan...

  • Internal Audit

    1 mese fa


    Milano, Italia ION Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the...

  • Internal Audit

    3 mesi fa


    Milano, Italia Ion Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilities Leads the Internal Audit...

  • Internal Audit

    3 mesi fa


    Milano, Italia Ion Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

  • Internal Audit

    3 settimane fa


    Milano, Italia Ion Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your...

  • Internal Audit

    2 mesi fa


    Milano, Italia Ion Group A tempo pieno

    We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilities Leads the Internal Audit...

  • Internal Audit

    1 mese fa


    Milano, Italia Ion Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office.Your...


  • Milano, Lombardia, Italia Société Générale Assurances A tempo pieno

    Company OverviewSociete Generale Assurances is a leading player in the banking industry, offering a wide range of financial services to corporate and individual clients. As a trusted advisor, we provide innovative solutions to meet our clients' needs.Job DescriptionWe are seeking an experienced Senior Auditor Supervisor to join our Italian Internal Audit...

  • Internal Audit Manager

    4 settimane fa


    Milano, Lombardia, Italia ION Group A tempo pieno

    ION Group: Internal Audit ManagerAt ION Group, we are seeking a seasoned professional to lead our Internal Audit function. This role is perfect for someone with strong analytical skills and the ability to communicate complex results across all levels of the organization.About the Role:We are looking for a highly skilled individual to join our team as an...

  • Internal Audit

    1 mese fa


    Milano, Italia ION Group A tempo pieno

    Internal Audit & Compliance Manager We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your...