Senior Internal Auditor

Permanent contract|Bucuresti|Audit / Control / Quality

Senior Internal Auditor

Bucuresti, Romania Permanent contract Audit / Control / Quality


Your role will be to 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 of the Bank:

  • 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 banking industry 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.


We expect from the candidates to have:

  • Analytical and problem-solving skills
  • Ability to execute work with no established process or precedent
  • Ability to tactfully enforce deadlines and stay on budget
  • Experience in performing multiple projects and collaborating closely with stakeholders
  • Proactive team player attitude;
  • Good writing skills, English proficiency
  • Commitment to professional development
  • Clear understanding of internal auditing standards and risk assessment practices
  • Minimum of 3 years audit experience required
  • Expertise in Microsoft Word, Excel, PowerPoint.


Are you in search of a position that offers the unique opportunity to quickly develop your technical knowledge and interpersonal skills, while making a significant contribution to the enhancement of the organization?

Join BRD Group Societe Generale as internal auditor, part of a team with international exposure, based in Bucharest!

We offer:

  • The opportunity to work in a professional and multicultural environment
  • Exposure to different banking activities, legal entities and management levels
  • Career progression is expected for all good performers, within the following indicative timeframe

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: 230000ZO
Entity: BRD
Starting date: 2023/03/31
Publication date: 2023/01/12