Business Audit -Central

 Bangalore - India       Permanent contract        Audit

Responsibilities

A 100% owned subsidiary of European banking and financial services major Societe Generale (SG), Societe Generale Global Solution Centre (SG GSC) came into existence in 2000. Established as an offshore development centre in Bangalore, also having a presence in Chennai, SG GSC has 15 years of sustainable delivery expertise to its credit, and develops global best practices to promote the strategic objectives of the Societe Generale Group.


SG GSC possesses in-depth understanding of the business processes and cutting-edge technologies across domains of Societe Generale’s diverse portfolio. We deliver best-in-class solutions to the Group’s entities in the realm of corporate and investment banking, retail banking, specialized financing and insurance, private banking, and global investment management and services.

We place the highest importance on our employees and provide extensive opportunities for career progression and development. SG GSC conforms to the group diversity principles, and has a multi-cultural staff representing seven nationalities, and speaking 20 languages. Women comprise 25% of our workforce.

Societe Generale Global Solution Centre (SG GSC), a 100% owned subsidiary of European banking major Societe Generale (SG), Our role and purpose is to enable the strategic vision of Societe Generale Group. We are doing this by pioneering cutting edge innovation from Design Thinking to Smart Automation & Artificial Intelligence, and applying it to banking.


SG Global Solution Centre provides services in the areas of Application Development and Maintenance, Infrastructure Management, Business Process Management, and Knowledge Process Management, to Societe Generale's business lines around the world.


“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”

 

 Contributes to execution of audits (Standalone/Global) as per Audit Plan and issue recommendations.
Contributes to the shared services mission and and other activities assigned.
Active participation in annual risk assessment exercise.
Guiding and coaching Audit trainees on audit assignmentsEducational Requirements: Chartered Accountant/ MBA Finance
Certification required: Certified Internal Auditor 
Range of Experience: 5 to 8 Yrs. of Experience
Role Title: Business Auditor (CL 7)
Technical: 

Good understanding of the Banking/Financial operations and accounting standards and activities. Investment banking operations, Trade services, Group reporting, IFRS etc. 

Good understanding of the applicable banking regulatory and statutory norms

Functional:

Good Working experience on Investment banking and capital market instrumentsResponsibilities + Duties:

1) Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Senior Auditors, he assists audit management in execution of Audit plan. The audit work performed should comply with prescribed quality and timelines. Shared services missions may involve onshore travel.
2) Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology. 
3). Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
4) Makes appropriate recommendations to improve SG processes
5) Follow-up recommendations issued timely and escalate when needed
6) Acquire knowledge on activities and risks during assignments and via trainings 
7) Stakeholder management as a part of Continuous audit monitoring
Good understanding of Audit lifecycle from planning to closure of recommendations. Prior experience of performing controls testing/ executing audits independently.

Sound understanding of Risk based audit methodology, risk assessment and audit planning.

Good audit report writing skills

Ability to work on multi location/global audit with large and diverse teams.

Sound understanding/exposure on quality initiatives within audit function.

Fluent Command over English language (oral as well as written)

Knowledge of Data Analytics would be an added advantage

Behavioral:

Result Orientation and time management

Client Focus

Contribution to Strategy

People Development

Change management

Cooperation

Team Leadership

Ability to work with diverse teams/Team player

Conflict management
 

 


Profile Required

Contributes to execution of audits (Standalone/Global) as per Audit Plan and issue recommendations.
Contributes to the shared services mission and and other activities assigned.
Active participation in annual risk assessment exercise.
Guiding and coaching Audit trainees on audit assignmentsEducational Requirements: Chartered Accountant/ MBA Finance
Certification required: Certified Internal Auditor 
Range of Experience: 5 to 8 Yrs. of Experience
Role Title: Business Auditor (CL 7)
Technical: 

Good understanding of the Banking/Financial operations and accounting standards and activities. Investment banking operations, Trade services, Group reporting, IFRS etc. 

Good understanding of the applicable banking regulatory and statutory norms

Functional:

Good Working experience on Investment banking and capital market instrumentsResponsibilities + Duties:

1) Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Senior Auditors, he assists audit management in execution of Audit plan. The audit work performed should comply with prescribed quality and timelines. Shared services missions may involve onshore travel.
2) Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology. 
3). Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
4) Makes appropriate recommendations to improve SG processes
5) Follow-up recommendations issued timely and escalate when needed
6) Acquire knowledge on activities and risks during assignments and via trainings 
7) Stakeholder management as a part of Continuous audit monitoring
Good understanding of Audit lifecycle from planning to closure of recommendations. Prior experience of performing controls testing/ executing audits independently.

Sound understanding of Risk based audit methodology, risk assessment and audit planning.

Good audit report writing skills

Ability to work on multi location/global audit with large and diverse teams.

Sound understanding/exposure on quality initiatives within audit function.

Fluent Command over English language (oral as well as written)

Knowledge of Data Analytics would be an added advantage

Behavioral:

Result Orientation and time management

Client Focus

Contribution to Strategy

People Development

Change management

Cooperation

Team Leadership

Ability to work with diverse teams/Team player

Conflict management

Business Insight

Contributes to execution of audits (Standalone/Global) as per Audit Plan and issue recommendations.
Contributes to the shared services mission and and other activities assigned.
Active participation in annual risk assessment exercise.
Guiding and coaching Audit trainees on audit assignmentsEducational Requirements: Chartered Accountant/ MBA Finance
Certification required: Certified Internal Auditor 
Range of Experience: 5 to 8 Yrs. of Experience
Role Title: Business Auditor (CL 7)
Technical: 

Good understanding of the Banking/Financial operations and accounting standards and activities. Investment banking operations, Trade services, Group reporting, IFRS etc. 

Good understanding of the applicable banking regulatory and statutory norms

Functional:

Good Working experience on Investment banking and capital market instrumentsResponsibilities + Duties:

1) Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Senior Auditors, he assists audit management in execution of Audit plan. The audit work performed should comply with prescribed quality and timelines. Shared services missions may involve onshore travel.
2) Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology. 
3). Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.
4) Makes appropriate recommendations to improve SG processes
5) Follow-up recommendations issued timely and escalate when needed
6) Acquire knowledge on activities and risks during assignments and via trainings 
7) Stakeholder management as a part of Continuous audit monitoring

Good understanding of Audit lifecycle from planning to closure of recommendations. Prior experience of performing controls testing/ executing audits independently.

Sound understanding of Risk based audit methodology, risk assessment and audit planning.

Good audit report writing skills

Ability to work on multi location/global audit with large and diverse teams.

Sound understanding/exposure on quality initiatives within audit function.

Fluent Command over English language (oral as well as written)

Knowledge of Data Analytics would be an added advantage

Behavioral:

Result Orientation and time management

Client Focus

Contribution to Strategy

People Development

Change management

Cooperation

Team Leadership

Ability to work with diverse teams/Team player

Conflict management


“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”

All our positions are open to people with disabilities

Job code: 19000PQ6
Business unit: SG Global Solution Centre
Starting date: Immediate
Date of publication: 05/11/2019
Share on

Business Audit -Central

Permanent contract   |   Bangalore - India   |   Audit