Senior Internal Auditor

Permanent contract|Bucuresti|Finance

Senior Internal Auditor

Bucuresti, Romania Permanent contract Finance


We are seeking to hire a skilled Internal Auditor who will participate to audit engagements with the aim to evaluate and improve the effectiveness of organization's risk management framework, controls in place and governance processes for all the activities.

Specifically, you will be required to:

  • Review the processes in order to identify and evaluate the main risks, existing controls and effectiveness of operations; 
  • Present the results by preparing clear, comprehensive, objective and properly worded conclusions in oral presentations as well as written deliverables; 
  • Formulate recommendations to address the root cause of the identified issues and follow their adequate implementation;
  • This position allows you to gain deep knowledge of the business solutions center as well as to develop key competences on topics such as critical thinking, relevance focus and communication skills, giving you the prerequisites for a future managerial position.

Profile required

  • At least 3 years of experience in internal audit, accounting, financial or external audit;
  • Experience in auditing leasing activities represents a plus;
  • Advanced level of English spoken and written;
  • Microsoft Office and Database processing skills;
  • Spirit of synthesis and deep critical mind;
  • Good oral and written communication, ability to communicate with various types of stakeholders.
  • Motivated by challenges with a good sense of creativity and innovation.

Why join us

SG GSC is a Great Place to Work® certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

If you feel like ambitiously pursuing your goals, then you have come to the right place.

Plus, you will enjoy all our benefits:

  • competitive compensation & remuneration, including annual performance bonus;
  • preventive healthcare plan, and group health & life insurance;
  • wide range of flexible benefits within a monthly budget;
  • office perks, wellbeing and mental health programs;
  • various social benefits and bonuses for personal or family events;
  • 9-to-5 workday & work-from-home options with enablement bonus at onboarding;
  • additional paid and unpaid time off, including Sabbatical leave;
  • learning and growth opportunities based on individual development and career plans;
  • unlimited access to various eLearning resources.

Business insight

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 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, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 220000AB
Entity: SG Global Solution Centre Romania
Starting date: immediate
Publication date: 2022/05/19