Auditor - M/WPermanent contractMilano, Italy

4 mesi fa


Milan, Italia Société Générale Assurances A tempo pieno

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 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

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

    4 mesi fa


    Milan, Italia Société Générale Assurances A tempo pieno

    Senior 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 pieno

    Auditor Supervisor – M/W Permanent contract|Milano|Audit / Control / Quality Auditor Supervisor – M/W Milano, Italy Permanent contract Audit / Control / Quality Responsibilities As a key pillar of the Société Générale Group’s universal banking model, SG CIB supports the economy by playing a key intermediary role, offering...


  • Milan, Italia Société Générale Assurances A tempo pieno

    IT 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...


  • Milan, Italia Société Générale Assurances A tempo pieno

    IT 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 pieno

    Middle 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 pieno

    Clearing & Settlement Services Employee – M/W Fixed term contract|Milano|Banking operations processing Clearing & Settlement Services Employee – M/W Milano, Italy Fixed term contract Banking operations processing Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS , one...


  • Milan, Italia Société Générale Assurances A tempo pieno

    Custody & Issuer Services Employee – M/W Fixed term contract|Milano|Banking operations processing Custody & Issuer Services Employee – M/W Milano, Italy Fixed term contract Banking operations processing Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the...

  • Internal Auditor

    4 giorni fa


    Milan, Italia Richemont A tempo pieno

    How will you make an impact? Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope. Through the management of each,...


  • Milan, Italia DNV A tempo pieno

    Multischeme 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...

  • H&M Business Controller

    4 settimane fa


    Milan, Italia H&M A tempo pieno

    Job DescriptionAs an Area Business Controller, you work close to the core of our business – Our Stores.  Your main objective is to drive sales and profitability growth in your area, covering approximately 25-30 stores. In your role, you lead with vision and develop the salesmanship and profitability mindset of our store managers, area teams and support...


  • Milan, Italia Voltalia A tempo pieno

    O&M Sales Manager M/F At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our...


  • Milan, Italia Luminary Group A tempo pieno

    Luminary Group is seeking a meticulous and detail-oriented Project Manager/Auditor to join a well established Notified Body company based in Italy. client's team. In this role, you will play a key part in delivering high-quality audit services, ensuring compliance with applicable standards and regulations, and making meaningful contributions to the...

  • Technical Sales

    2 mesi fa


    Milan, Italia AHK Italien A tempo pieno

    Dual.Concept S.r.l., società di formazione e lavoro di AHK Italien (accreditata presso M.L.P.S. - ANPAL Nr. 145/2022), è alla ricerca di un “Technical Sales -Italy (m/f/d)” con ottima padronanza delle lingue italiano e inglese per conto di un'azienda cliente. Unex Sistemi ed Elementi SRL è un gruppo europeo indipendente specializzato in sistemi...

  • Technical Sales

    2 mesi fa


    Milan, Italia AHK Italien A tempo pieno

    Dual.Concept S.r.l., società di formazione e lavoro di AHK Italien (accreditata presso M.L.P.S. - ANPAL Nr. 145/2022), è alla ricerca di un “Technical Sales -Italy (m/f/d)” con ottima padronanza delle lingue italiano e inglese per conto di un'azienda cliente. Unex Sistemi ed Elementi SRL è un gruppo europeo indipendente specializzato in sistemi...


  • Milan, Italia Société Générale Assurances A tempo pieno

    Human Resources Intern – M/W Internship|Milano|Others Human Resources Intern – M/W Milano, Italy Internship Others Responsibilities Mission:  The HR Operations Intern supports all aspects of HR Operations to ensure compliance and exceptional service delivery, working alongside HR colleagues to carry out various operational...


  • Milan, Italia Société Générale Assurances A tempo pieno

    Sales Facilitation Intern – M/W Internship|Milano|Others Sales Facilitation Intern – M/W Milano, Italy Internship Others 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 covers all SGSS businesses...


  • Milan, Italia AIG A tempo pieno

    Senior M&A UnderwriterJoin us as a Senior Underwriter to make a greater impact through your technical expertise and people skills. This could be the ideal chance to step up into your first Senior level role.Make your mark in UnderwritingAIG underwriting teams help to find insurance solutions in areas including Financial Lines, Property, Casualty, Specialty...

  • Senior Internal Auditor

    4 settimane fa


    Milan, Italia Bruker A tempo pieno

    visão global Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In...


  • Milan, Italia WTW A tempo pieno

    The Role Junior Broker M&A, Transactional Risks, Financial Lines Global Our rapidly growing M&A unit is now looking for a young Associate based in Milan to support the M&A team in Italy and the international M&A capability ensuring the delivery of revenue targets, in a compliant and ethical manner.  Main responsibilities: Advising clients on M&A...


  • Milan, Italia Société Générale Assurances A tempo pieno

    Junior Compliance Officer Intern -M/W Internship|Milano|Others Junior Compliance Officer Intern -M/W Milano, Italy Internship Others Responsibilities 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...