Junior Internal Auditor - M/F- VIE - Milan

 MILANO - Italy, Italy       International Volunteer Program        Audit

Responsibilities

Your role


The VIE participates to audit assignments covering the activities within the scope of the DCPE Italy. The audited activities within the scope are: Corporate and Investment Banking, Payment Services, Consumer Finance, Leasing and Equipment Finance, Consumer Finance, Securities Services and Insurance.


Your main responsibilities will be:

  • Identifies and assesses the operational, counterpart and market risks 
  • Verifies the correct respect of the internal rules and legal requirements and regulations 
  • Assesses the security of the transactions and IT system 
  • Assesses the quality of the risk portfolio and the counterpart risk management 
  • Assesses the efficiency of the permanent control environment 
  • Controls the quality of accounting and financial information 
  • Formalizes his investigations 
  • Makes recommendations 
  • Contributes to the preparation of the audit report and the debriefing of the assignment

The VIE assignment in a nutshell

This VIE in Milan 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 12 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.

Please see Civiweb www.civiweb.com, in order to have more details regarding your financial indemnities.


Profile Required

Your Profile:

  • Graduate from Engineering school, Business School or University with a master degree in Finance, Audit, Risk Management..
  • You ideally have a first experience in internal or external audit.
  • You are fluent in English and have a good level in Italian.
  • You are proficient with Microsoft Office.


 

 

Why Join Us

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

All our positions are open to people with disabilities.

Business Insight

At Société Générale, you will be joining  the Group's periodic controls Department. The Inspection and Audit Division (DCPE) main responsibility is to provide an objective, thorough and impartial evaluation of transaction and procedural compliance, the level of risk effectively incurred, as well as the effectiveness and relevance of the permanent control system in place.


You will participate to audit assignments covering the activities within the scope of the DCPE Italy.

The audited activities within the scope are: Corporate and Investment Banking, Payment Services, Consumer Finance, Leasing and Equipment Finance, Consumer Finance, Securities Services and Insurance.

 

The main tasks of Audit are to assess the compliance of transactions, actual risk exposure, respect of procedures as well as the relevancy and efficiency of permanent control. This is managed thanks to an objective, rigorous and unbiased approach.


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: 19000I8S
Business unit: Group Corporate Functions
Starting date: Immediate
Date of publication: 05/12/2019
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Junior Internal Auditor - M/F- VIE - Milan

International Volunteer Program   |   MILANO - Italy   |   Audit