Internal Auditor

2 giorni fa


Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

Societe Generale, a leading universal banking institution in Italy, offers an exciting opportunity for an Internal Auditor - Financial Risk Expert to join its team.

Job Summary

The successful candidate will be responsible for participating in audit assignments on various activities within the department, ensuring compliance with procedures, instructions, and regulatory arrangements. Key tasks include checking counterparty risk management, IT system security, and accounting quality, as well as detecting anomalies and identifying root causes.

This role is ideal for individuals with a Master's degree in Economics or Finance and 2-3 years of audit experience. Fluency in Italian (C1-C2) and English (C1-C2) is required, while proficiency in other languages is a plus.

Responsibilities
  • Participate in audit assignments and ensure compliance with procedures and regulatory arrangements
  • Check counterparty risk management, IT system security, and accounting quality
  • Detect anomalies and identify root causes
  • Define improvement axes and issue recommendations
  • Contribute to implementing recommendations and finalize audit documentation
Requirements

To succeed in this role, you should possess:

  • A Master's degree in Economics or Finance
  • 2-3 years of audit experience
  • Fluency in Italian (C1-C2) and English (C1-C2)
  • Strong analytical and synthesis skills
  • Excellent communication and teamwork skills
About Us

Societe Generale Italy is a multi-category bank offering a dynamic and evolving work environment. We value internal mobility and training, providing opportunities for career growth and development.

Benefits

We offer a competitive salary of €60,000 per year, depending on experience, plus additional benefits such as monthly follow-up feedback on overdue recommendations, flexible working hours, and a comprehensive training program.


  • Internal Auditor

    4 settimane fa


    Milano, Lombardia, Italia SGS Société Générale de Surveillance SA A tempo pieno

    Company OverviewSociété Générale Italy is a multi-category bank offering employees diverse career paths and opportunities for professional growth in a dynamic, prosperous, and evolving context.SalaryThe estimated annual salary for this position ranges from €60,000 to €120,000 depending on experience and qualifications.Job DescriptionThe Senior...


  • Milano, Lombardia, Italia Allianz Popular Sl. A tempo pieno

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our Investment and Asset Management Practice team at Allianz Popular Sl. in Italy.About the RoleThis critical position involves planning, designing, leading, and conducting internal audits to evaluate the adequacy and effectiveness of organizational internal control systems.Develop strong...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    About the Role:Société Générale Italy is a multi-category bank offering every employee the possibility to have several careers in a professional career path. This role is an exciting opportunity for a skilled Senior Auditor to join our team and contribute to the bank's success.Job Description:We are seeking a highly motivated and experienced Senior...


  • Milano, Lombardia, Italia Culture Digitali Srl A tempo pieno

    Descrizione della PosizioneSintesi della FunzioneRicopriamo il ruolo di Direttore Strategico del Settore di Internal Audit presso la nostra società. In questa posizione, guiderai un team di professionisti esperti nell'ambito dell'Internal Audit e gestirai le relazioni con i nostri clienti più importanti.Responsabilità principali:Gestione delle risorse...

  • 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...


  • Milano, Lombardia, Italia Azienda Trasporti Milanesi S.P.A A tempo pieno

    Azienda Trasporti Milanesi S.P.A. offre la possibilità di partecipare a un programma di stage extra-curriculare, con lo scopo di selezionare giovani laureati da inserire in un ambiente dinamico e responsabile.Il candidato avrà l'opportunità di mettere in pratica le conoscenze acquisite durante il percorso accademico, attraverso un'esperienza di sicuro...


  • Milano, Lombardia, Italia Generali Italia A tempo pieno

    About the RoleWe are seeking a highly skilled Financial Auditor Intern to join our team at Generali Italia. As a member of our Audit function, you will play a crucial role in supporting the planning, execution, and reporting of Financial audits.Key ResponsibilitiesCollaborate with Audit teams to plan, execute, and report on Financial audits, including...


  • Milano, Lombardia, Italia Luminary Group A tempo pieno

    We are seeking a skilled Lead Medical Technology Auditor to join our team at Luminary Group. This exciting opportunity is perfect for an experienced professional looking to advance their career in the medical technology industry.As a Lead Medical Technology Auditor, you will play a key role in evaluating new medical technologies under development, with a...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    About Société Générale ItalySociété Générale Italy is a multi-category bank that offers every employee the possibility to have several careers in a professional career path. With our focus on internal mobility and training, you can grow in a dynamic, prosperous, and evolving context.Role OverviewWe are seeking an experienced Senior Auditor to join...

  • Auditor Expert

    1 mese fa


    Milano, Lombardia, Italia Société Générale Assurances A tempo pieno

    Societe Generale Assurances: Senior Auditor Position OverviewThe Senior Auditor will play a key role in ensuring the quality of our financial services and maintaining the trust of our clients. As a seasoned professional, you will lead audit assignments and contribute to the implementation of our audit plan, respecting budgets and following IGAD guidelines....


  • Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno

    Job DescriptionGiorgio Armani S.p.A. is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company has...


  • Milano, Lombardia, Italia Sgs Société Générale De Surveillance Sa A tempo pieno

    Societe Generale Italy is a dynamic and innovative bank offering various career paths for its employees. The company's diverse business model allows professionals to develop their skills and expertise in a stimulating environment.The Societe Generale Group operates in Italy through different companies, focusing on retail banking, financial services, and...


  • Milano, Lombardia, Italia SGS Société Générale de Surveillance SA A tempo pieno

    **Company Overview**Sociète Générale Italy is a leading player in the Italian banking sector, offering a wide range of financial services to corporate and individual clients. As a key pillar of the Sociète Générale Group's universal banking model, SG CIB supports the economy by providing broad market access to issuers and smart investment solutions to...


  • Milano, Lombardia, Italia SGS Société Générale de Surveillance SA A tempo pieno

    About Our CompanySGS Société Générale de Surveillance SA operates in Italy through a diversified universal banking model, supporting the economy by offering broad market access to issuers and smart investment solutions to investors.Job DescriptionWe are seeking an experienced Senior Auditor with a strong background in financial control and risk...


  • Milano, Lombardia, Italia Pirelli A tempo pieno

    Established in 1872, Pirelli & C. S.p.A is a global leader in the tire industry, specializing in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles.OverviewWe pride ourselves on our cutting-edge technology and commitment to sustainability, with a presence in over 160 countries and around 18...


  • Milano, Lombardia, Italia Mapei A tempo pieno

    Job Description:At Mapei, we are seeking a highly motivated and experienced Corporate Internal Auditor to join our team in Milan. As a Corporate Internal Auditor, you will play a crucial role in supporting the Corporate Internal Audit Team in assessing and improving internal control and risk management systems at the Group level.Main Responsibilities:Support...


  • Milano, Lombardia, Italia Italgas SpA A tempo pieno

    La posizione ricercata è parte dell'area di Compliance IT di Bludigit e si occupa di garantire l'integrità, la sicurezza e l'efficienza dei sistemi e dei processi informatici dell'organizzazione.In tale contesto, supporterà il responsabile della funzione nelle attività di monitoraggio semestrali, gestione delle attività di valutazione dei controlli IT e...


  • Milano, Lombardia, Italia Azienda Trasporti Milanesi S.p.A. A tempo pieno

    **Offerta di Stage Extra-Curriculare**Siamo alla ricerca di giovani laureati motivati e appassionati di Internal Audit e Risorse Umane per partecipare a un'esperienza di Stage Extra-Curriculare di 6 mesi presso Azienda Trasporti Milanesi S.p.A..**Obiettivi del Progetto**Il nostro obiettivo è quello di fornire agli studenti l'opportunità di mettere in...


  • Milano, Lombardia, Italia SGS Société Générale de Surveillance SA A tempo pieno

    **Job Overview**SGS Société Générale de Surveillance SA is seeking a skilled Senior Auditor to join its team in Italy. The successful candidate will play a crucial role in identifying and assessing risks, ensuring compliance with regulations and procedures, and contributing to the implementation of the Audit plan.**Company Overview**As a key pillar of...


  • Milano, Lombardia, Italia Generali Italia A tempo pieno

    Financial Auditor Intern Job DescriptionWe are seeking a detail-oriented and analytical Financial Auditor Intern to join our team at Generali Italia.Salary: €25,000 - €35,000 per year (dependent on experience)About the RoleThis is an excellent opportunity for students or recent graduates with a passion for finance and accounting to gain hands-on...