Auditor - Business Audit
Responsibilities
- Audit delivery role to support the Business Audit team.
- Experience in Investment banking or Core Finance and corporate functions audits is preferred
- Responsible for delivering work on standalone and joint audits with global audit teams.
- Communication and stakeholder management is another key skill requirement.
- Involvement in audit engagements as a contributor, across the audit lifecycle.
- Good knowledge of operational processes related to investment banking across Back office, Middle Office and Front Office operations
- Or
- Good knowledge of finance processes and corporate functions such as HR/Compliance/Sourcing, etc.
- Experience working in and good knowledge about banking regulations and systems.
- Understanding of principles of risk management and internal control systems including IT controls.
- Responsible for understanding the underlying processes, identifying the underlying problems, and making recommendations for business and process improvements.
- Ensure the evidence of audit conclusions are well-documented.
- Engage well with the rest of the audit team and ensure the deliverables are of high quality, accurate, and efficient
- Dedicated focus on professional growth and take on more challenging assignments, in line with standard audit career progression
Focus on upskilling and increasing knowledge on new regulations; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
- Be involved in Quality initiatives within audit function
- Working on Integrated audits and execute all audits in accordance with professional standards.
- Monitoring audit recommendations
- Understands statutory and regulatory norms applicable to banking business
- Fluent strong communication skills and command over English language
- Good understanding of and experience in handling data analytics and some usage of AI.
Profile required
- CA/MBA with 5+ years of audit or operations experience in investment banking or finance and corporate functions audits.
- Good exposure on risks - accounting, fraud, credit, liquidity, market + operational risk, compliance risks and understanding of global banking regulations.
CIA/CFE/FRM Certification is an added advantage.
- Assists audit management in execution of the audit plan
- Prepares Audit work program for the assigned area and understands the specific risks to be evaluated.
- Performs evaluation of internal controls, testing of processes
- Perform tests on the effectiveness of the Internal control environment within SG
- Maintains clear work papers and audit trail of the work done in the appropriate tool
- Write formal & clear issues to communicate audit results to management
- Makes appropriate recommendations to improve SG processes
- Timely completion of the audit deliverables
- Follow-up findings issued timely and escalate when needed
- Acquire knowledge on activities and risks during assignments and via trainings
- Strong communication skills with experience of working in global teams and managing global stakeholders.
Good understanding of and experience in handling data analytics and some usage of AI.
Why join us
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.
Business insight
At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.