Auditor Supervisor – M/W
4 giorni fa
Studies & experience:
Higher EducationAt least 7-8y of experience in auditing Banking background is mandatoryLanguage skills:
Fluency in Italian and English French as a plusTechnical, operational & Soft skills:
Very good knowledge of banking and financial market Familiarity with banking laws, regulations, and professional standard integrityExcellent oral and written communicationAnalytical and synthesis skills Independence and objectivityAssertiveness, critical attitudeConflict of interest management Team spiritAs 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. 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 Société Générale founded the first location in Milan.
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 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 BranchDefine, 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 StandardsManage 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 missionsShall draw up a multiannual and annual audit plan for the area and companies entrustedParticipate 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 missionsMonitor the quality of the corrective measures processed and approve their closureProvide an assessment of the audited areas to senior management and control bodies of the bank and subsidiaries when neededcan be entrusted by the Head of Country with the responsibility to directly manage a group of employees and in this case\: lead and develop an audit team (including identification of training needs) to ensure adequate expertise and competence for the performance of audit missions. You shall coordinate, control and evaluate the members of the team and be involved in the recruitment of new auditors-
Auditor Supervisor – M/W
2 giorni fa
Milano, Lombardia, Italia IGAD A tempo pienoAs 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,...
-
Auditor - M/W
2 giorni fa
Milano, Lombardia, Italia IGAD A tempo pienoBased 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...
-
Stockist (W/M) - Milan
2 settimane fa
Milano, Lombardia, Italia Berluti A tempo pienoLe posteBerluti, the only men's House in the LVMH Group, was born in Paris in 1895 and has grown through four successive generations of the Berluti family, cultivating the art of excellence and craftsmanship in shoes, while developing a passion for leather and patina.In 2005, the House launched its leather goods collection and, in 2011, a ready-to-wear...
-
Senior Auditor
2 settimane fa
Milano, Lombardia, Italia Rödl & Partner A tempo pienoRÖDL è alla ricerca di candidati che siano più che semplici collaboratori: professionisti altamente qualificati e con ottime capacità di relazionarsi direttamente con i clienti, dotati di spirito d'iniziativa individuale e senso di responsabilità, che avranno l'opportunità di lavorare a stretto contatto con professionisti esperti e giovani...
-
Stockist (W/M) - Milan
11 ore fa
Milano, Lombardia, Italia Berluti A tempo pienoPositionBerluti, the only men's House in the LVMH Group, was born in Paris in 1895 and has grown through four successive generations of the Berluti family, cultivating the art of excellence and craftsmanship in shoes, while developing a passion for leather and patina.In 2005, the House launched its leather goods collection and, in 2011, a ready-to-wear...
-
V.I.E. Junior Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Societe Generale A tempo pienoResponsibilitiesConstituting the third line of Defence, 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...
-
Specialista della qualità
13 ore fa
Milano, Lombardia, Italia ManpowerGroup Italia A tempo pienoTethisè un'azienda altamente innovativa attiva nell'area di Milano. Il nostro focus è lo sviluppo di un nuovo workflow per la diagnosi del cancro.In questo contesto, siamo alla ricerca di unoSpecialista Qualità, Salute e Sicurezzada inserire nell'ufficio Qualità e Affari Regolatori, con l'obiettivo di supportare il mantenimento e il miglioramento del...
-
Junior Auditor
7 giorni fa
Milano, Lombardia, Italia W EXECUTIVE S.R.L. A tempo pienoEntra a far parte di una delle principali società di consulenza a livello internazionale, punto di riferimento per aziende italiane e multinazionali nei processi di revisione, controllo e strategia finanziaria. L'ambiente è giovane, stimolante e orientato alla crescita, con progetti complessi e di respiro internazionale.PosizionePer le sedi di Padova,...
-
IT Developer– M/W
2 settimane fa
Milano, Lombardia, Italia ZOLD A tempo pienoStudies & experience:Bachelor's degree in information and communication technology or equivalentLanguage skills:Italian\: C2English\: B2Technical, operational & Soft skills: methodologyStrong JAVA language knowledge, design patterns and spring frameworkGood knowledge of general databases, particularly SQLServer and PostgreSQLWork with shared source code...
-
IT Developer– M/W
2 giorni fa
Milano, Lombardia, Italia ZOLD A tempo pienoSGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS S.p.A., one of the main players in the Securities Services' industry that covers all SGSS businesses for its two segments of clients\: Financial Institutions & Brokers and Asset Managers & Insurance. Thanks to over 500 employees based in Milan and Turin, SGSS S.p.A....
