Auditor - M/W

2 giorni fa

Milano, Lombardia, Italia IGAD A tempo pieno

Based on a diversified universal banking model, the Societe Generale 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 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 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 Societe Generale founded the first location in Milan.

Mission\: 

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).

Tasks and responsibilities:

  • The audit assignment consists of\:
  • 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

Studies & experience:

  • Master's degree in Economics or Finance from a Business School or a University
  • 2-3 years of audit experience
  • Banking background

Language skills:

  • Written and spoken fluency in Italian (C1-C2)
  • Written and spoken fluency in English (C1-C2)
  • Other languages would be nice to have

Technical, operational & Soft skills:

  • Analytical and synthesis skills
  • Oral and written communication skills
  • Assertiveness
  • Rigor, reliability and tenacity
  • Team Spirit

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