Internal Auditor - VIE Bucharest

Boursorama
 Bucuresti, Romania       International Volunteer Program        Audit

Responsibilities

Your role


During your VIE mission you will be in charge of these responsibilities:

  • Apply the internal audit standards (adopted by IIA) during the audit missions along with the audit methodology of Societe Generale Group’
  • Respect the auditors’ code of ethics
  • Apply the audit program and techniques decided by the audit team coordinator;
  • Establish the selection criteria related to audit tests which has to be done;
  • Document clearly and concise the work done as a result of the audit program applied by filling in the working papers
  • Contribute to the planning of the audit engagement by identification and assessment of the risks related to the audited activities, under Head of mission coordination;
  • Participate to the meetings with the auditees whenever needed;
  • Write the sections of the audit report for which he was designated as responsible, including the audit recommendations for improvement of the processes/activities audited
  • Make proposals for audit programs and techniques adaptation during audit engagements in order to correct address the risks

Profile Required

The VIE assignment in a nutshell  

This VIE in Bucharest is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment. It will last 24 months.

The VIE is a specific contract, under Business France’s eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space. For further information, please see www.civiweb.com.


Your profile

The BRD Internal Audit team is looking to complement the team with driven individuals who enjoy working in a fast-paced environment, are innovative and prepared to generate new ideas and "go the extra-mile" in achieving the common goal. Joining the team will give you an unique opportunity to not only work on audit missions, but also to participate in department-wide projects aimed at transforming the team to the best in class. For those who succeed, future opportunities include career growth within / outside the department, including international mobility.

Graduate with a Master degree from Business/Engineering school or University, majoring in Audit.

A previous experience in Investment Banking would be appreciated.

You are fluent in English.

You are proficient in Office application

Why Join Us

Your career path


This is up to YOU and to the extent to which you would like to invest in your career with us. We are happy to explore all possibilities together with you, once you are here!

To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

Business Insight

Your environment 


We are looking for a new colleague in the Audit Department!


In case you were wondering who we are

BRD-SG is the second largest universal bank from Romania from the size of assets point of view, one of the biggest financers and one of the most important players on the corporate banking market from Romania. Audit Department of BRD performs audit activities for BRD-SG being also involved in audit missions within the local subsidiaries and foreign SG entities. The BRD internal audit team is part of the Balkans and Black Sea Region audit team, which counts about 100 professionals and covers an interesting variety of businesses in 9 countries, mainly from retail banking to life insurance business, pension funds and car leasing business.

The young, dynamic and professional team accompanied by the DCPE central support and strong cooperation and synergy among the audit teams from the region sustained the good results of the audit activity.

Here are two more reasons for YOU to continue reading:

We are proud to have a multicultural team, which represents a great opportunity for learning and working. You will also find Romania to be very open to intercultural experiences. Thanks to the modern European lifestyle, society, education, cuisine, architecture, the mixture of traditional with modern and, most importantly, the people’s hospitality, Romania is a truly exciting destination for expats.

Moreover, we are undergoing a major growth program that will shape our bank for the future. Thus, we need to upgrade BRD business model in order to increase the bank's competitiveness and seize new opportunities.

This context represents a great opportunity for YOU to learn, get to know fast a lot of bank domains and build relevant experience.


We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Job code: 200000AJ
Business unit: BRD
Starting date: 01/03/2020
Date of publication: 06/01/2020
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Internal Auditor - VIE Bucharest

International Volunteer Program   |   Bucuresti   |   Audit