Auditor - M/WPermanent contractMilano, Italy
4 settimane fa
Auditor - M/W
Permanent contract|Milano|Audit / Control / Quality
Auditor - M/W
Milano, Italy Permanent contract Audit / Control / Quality
Responsibilities
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
Profile required
Studies & experience:
Master’s degree in Economics or Finance from a Business School or a University 2-3 years of audit experience Banking backgroundLanguage skills:
Written and spoken fluency in Italian (C1-C2) Written and spoken fluency in English (C1-C2) Other languages would be nice to haveTechnical, operational & Soft skills:
Analytical and synthesis skills Oral and written communication skills Assertiveness Rigor, reliability and tenacity 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.
-
Senior Auditor
3 settimane fa
Milan, Italia Société Générale Assurances A tempo pienoSenior Auditor - M/W Permanent contract|Milano|Audit / Control / Quality Senior Auditor - M/W Milano, Italy Permanent contract Audit / Control / Quality Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses:...
-
Senior Auditor
1 settimana fa
Milan, Italia Société Générale Assurances A tempo pienoSenior Auditor - M/W Permanent contract|Milano|Audit / Control / Quality Senior Auditor - M/W Milano, Italy Permanent contract Audit / Control / Quality Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses:...
-
Milan, Italia Société Générale Assurances A tempo pienoIT Developer– M/W Permanent contract|Milano|IT (Information Technology) IT Developer– M/W Milano, Italy Permanent contract IT (Information Technology) Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the main players in the Securities Services' industry that...
-
IT Developer– M/WPermanent contractMilano, Italy
1 settimana fa
Milan, Italia Société Générale Assurances A tempo pienoIT Developer– M/W Permanent contract|Milano|IT (Information Technology) IT Developer– M/W Milano, Italy Permanent contract IT (Information Technology) Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the main players in the Securities Services' industry that...
-
IT Business Analyst
2 settimane fa
Milan, Italia Société Générale Assurances A tempo pienoIT Business Analyst - M/W Permanent contract|Milano|IT (Information Technology) IT Business Analyst - M/W Milano, Italy Permanent contract IT (Information Technology) Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the main players in the Securities Services'...
-
IT Business Analyst
1 settimana fa
Milan, Italia Société Générale Assurances A tempo pienoIT Business Analyst - M/W Permanent contract|Milano|IT (Information Technology) IT Business Analyst - M/W Milano, Italy Permanent contract IT (Information Technology) Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the main players in the Securities Services'...
-
Milan, Italia Société Générale Assurances A tempo pienoMiddle Office GTB Analyst – M/W Permanent contract|Milano|Banking operations processing Middle Office GTB Analyst – M/W Milano, Italy Permanent contract Banking operations processing Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging...
-
Milan, Italia Société Générale Assurances A tempo pienoMiddle Office GTB Analyst – M/W Permanent contract|Milano|Banking operations processing Middle Office GTB Analyst – M/W Milano, Italy Permanent contract Banking operations processing Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging...
-
Milan, Italia Société Générale Assurances A tempo pienoTrustee & Depositary Services Employee - M/W Fixed term contract|Milano|Banking operations processing Trustee & Depositary Services Employee - M/W Milano, Italy Fixed term contract Banking operations processing Responsibilities Mission: The Trustee & Depositary Services Employee carries out the Nav checks and the limits of...
-
Milan, Italia Société Générale Assurances A tempo pienoTrustee & Depositary Services Employee - M/W Fixed term contract|Milano|Banking operations processing Trustee & Depositary Services Employee - M/W Milano, Italy Fixed term contract Banking operations processing Responsibilities Mission: The Trustee & Depositary Services Employee carries out the Nav checks and the limits of...
-
Sustainability Lead Auditor
2 mesi fa
Milan, Italia Bureau Veritas Group A tempo pienoBureau Veritas è leader a livello mondiale nella verifica, valutazione ed analisi dei rischi in ambito Qualità, Ambiente, Salute e Sicurezza e Responsabilità Sociale (QHSE-SA). Il Gruppo fornisce servizi di ispezione e controllo, verifica di conformità e certificazione a supporto delle Organizzazioni di ogni dimensione, appartenenti a tutti i settori,...
-
Sustainability Lead Auditor
1 settimana fa
Milan, Italia Bureau Veritas Group A tempo pienoBureau Veritas è leader a livello mondiale nella verifica, valutazione ed analisi dei rischi in ambito Qualità, Ambiente, Salute e Sicurezza e Responsabilità Sociale (QHSE-SA). Il Gruppo fornisce servizi di ispezione e controllo, verifica di conformità e certificazione a supporto delle Organizzazioni di ogni dimensione, appartenenti a tutti i settori,...
-
Senior Auditor
4 settimane fa
Milan, Italia Rödl & Partner GmbH A tempo pienoPremi Tab per spostarti e passare al collegamento contenuto Rödl & Partner 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...
-
Senior Auditor
4 settimane fa
Milan, Italia Open Search Network A tempo pienoOur client, a leading Financial Services institution, is looking to hire a Senior Auditor (Banking) (Milan, Italy - hybrid working model) The chosen candidate will be inserted within the ICT Processes, Security and Support Audit Unit, and will be responsible for activities including: Audits on banking processes with a focus on the Chief Financial Officer...
-
Lead Auditor Multischeme
2 mesi fa
Milan, Italia DNV A tempo pienoMultischeme Lead Auditor is the figure who, within the Audit Group, possesses the knowledge and skills necessary to coordinate and conduct 3rd party audits (certification audit) with demonstrated experience in ISO 9001/ISO 14001/ISO 45001 schemes. Location: Milano, Lombardia, Italy. In the role, a Lead Auditor will: Proceed with regular auditing field...
-
Lead Auditor Multischeme
1 settimana fa
Milan, Italia DNV A tempo pienoMultischeme Lead Auditor is the figure who, within the Audit Group, possesses the knowledge and skills necessary to coordinate and conduct 3rd party audits (certification audit) with demonstrated experience in ISO 9001/ISO 14001/ISO 45001 schemes. Location: Milano, Lombardia, Italy. In the role, a Lead Auditor will: Proceed with regular auditing field...
-
Milan, Italia LRQA A tempo pienoJob ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand For this position, you will need to be located in Italy, any locations in Italy will be accepted This role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety Auditor in Italy. You will be responsible for delivering...
-
Junior auditor
1 mese fa
Metropolitan City of Milan, Italia Maw Filiale di Milano Diaz A tempo pienoricerca per prestigiosa società di revisione, un/una:Junior auditorLa risorsa sarà operativamente coinvolta in progetti di consulenza e si occuperà di revisione e auditing in ambito Tax, Legal, M&A e operazioni straordinarie per Società di Capitali clienti, rappresentate da realtà Corporate nazionali ed internazionali.Il candidato ideale ha...
-
Junior auditor
1 settimana fa
Metropolitan City of Milan, Italia Maw Filiale di Milano Diaz A tempo pienoricerca per prestigiosa società di revisione, un/una:Junior auditorLa risorsa sarà operativamente coinvolta in progetti di consulenza e si occuperà di revisione e auditing in ambito Tax, Legal, M&A e operazioni straordinarie per Società di Capitali clienti, rappresentate da realtà Corporate nazionali ed internazionali.Il candidato ideale ha...
-
Senior Auditor
3 settimane fa
Milan, Italia SGS Société Générale de Surveillance SA A tempo pienoResponsibilities Based on a diversified universal banking model, the Société Générale 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...
