Auditor - M / W
Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000DZU Start date Immediately Publication date 2024 / 07 / 10
Responsibilities
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:
o Counterparty risk management
o Quality of credit commitments
o Security of processing and IT systems
o Efficiency of the permanent control mechanism
o 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 contributing to following up their implementation
* Finalizing audit documentation in line with the internal methodology
* Continuously monitoring assigned recommendations stock and being proactive in suggesting appropriate actions to avoid overdue recommendations
* Providing monthly follow-up feedback in the group tool on 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.
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