Auditor - M/W Permanent contract in Milano, Italy
3 giorni fa
Audit Role in Societe Generale Italy
The Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking, 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 Societe Generale Group's universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors.
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).
Key Responsibilities:
- 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 contributes to following up their implementation
- Finalizing audit documentation in line with the internal methodology
- Additionally, be responsible for continuously monitoring assigned recommendations stock and being proactive in suggesting appropriate actions to avoid overdue recommendations
- Provide monthly follow-up feedback in the group tool the overdue recommendations, focusing on the reliability of evidence provided by the Clients to close the recommendation
Requirements:
- Master's degree in Economics or Finance from a Business School or a University
- 2-3 years of audit experience
- Banking background
- Written and spoken fluency in Italian (C1-C2)
- Written and spoken fluency in English (C1-C2)
- Other languages would be nice to have
- Analytical and synthesis skills
- Oral and written communication skills
- Assertiveness
- Rigor, reliability and tenacity
- Team Spirit
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