Auditor - Business Audit (CFM/RFS)
Responsibilities
Execute audits in the area of risk department, covering credit and operational risk management across SG Group.
Contributes to execution of audits (Standalone/Global) as per Audit Plan and be involved in issue and recommendation drafting and discussion.
Contributes to the shared services missions and other activities assigned by the regional Audit teams as required.
Follow-up on recommendations under his/her responsibility, regularly providing necessary updates, and ensure timely closure and escalation of any blocking points.
Active participation in annual risk assessment exercise and continuous audit monitoring meetings where required.
Producing good quality documentation on audits and recommendation tracking.
Guiding and coaching audit trainees and colleagues on audit assignments.
WOW Factor of this JOB: Being an integral part of a global audit team, this role provides tremendous exposure to the different business functions, departments and opportunities to interact with senior management within the SG Group, including SG GSC.
Profile required
CA/MBA Finance with 4-7 years of experience in credit and operational risk, perferably with audit experience.
FRM/CIA/CFA certifications are an added advantage.
Technical skills:
Good knowledge of the Regulatory frameworks applicable to banking industry, especially on IRB and accounting Credit risks, Operational risks.
Good knowledge of risk functions and activities on Credit risks and Operational risks.
Good understanding of Risk Management Framework applicable to banking industry (including european specificities).
Good knowledge on data skills: data quality management, database management, data analyses and reporting.
Basic understanding of Banking operations, corporate functions and associated risks and controls.
Functional skills:
Good understanding of Audit lifecycle from planning to closure of recommendations. Prior experience of performing controls testing and working with fair amount of autonomy.
Good understanding of risk based audit methodology, risk assessment and audit planning.
Produce good quality statement of findings and ability to synthesize clear and concise thematic opinions.
Ability to work on multi location / global audits with large and diverse teams.
Understanding /exposure on quality initiatives within audit function.
Fluent Command over English language (oral as well as written)
Ability and willingness to travel on audit assignment to cover global businesses and entities.
Basic understanding of Data Analytics (preferred)
Behavioural:
Result Oriented and Time Management, Client Focus, Change Management, Cooperation, Ability to work with diverse teams / Team player, Conflict Management
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.