Senior Internal Auditor (Germany)

As Senior Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Société Générale in Germany, Austria and the Netherlands, with a focus on the Mobility, International Retail Banking & Financial Services business (MIBS) and to some extent on Ayvens and other banking entities

We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements, train/coach the audit team members he/she will coordinate for the assigned missions, and participate in the implementation of specific projects in order to consolidate and develop the audit tools and methodolog.y.

This candidate will join the Internal Audit team at SG GSC Bucharest operation in a role as an extended team member of the German Audit Hub.

What you will do:

• Independently plan and execute risk- and process-based audit missions as Head of Mission respectively auditor in the mission, with a focus on consumer credit, deposit, compliance incl. KYC, AML, GDPR and outsourcing, and risk management incl. ICAAP and ILAAP
• Assess the organisational set-up and effectiveness of the governance, internal control system and risk management system
• Guide and train the audit team members within the audit assignments in the head of mission role
• Quality review the work results of the audit team members in the audit missions in the head of mission role
•  Present the audit results and root causes in a clear and precise manner in the audit reports and to the respective auditees and management bodies
•  Follow-up of the audit finding stock
•  Actively contribute to the development of audit methodologies 
• Contribute to internal audit initiatives and projects 

• University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
• 4 to 6+ years of experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines in the financial service sector
• Knowledge of relevant applicable legal and regulatory European norms in your field of expertise (e.g. EBA guidelines, etc.), German regulatory know-how is a plus
• Willingness to travel to a limited extent within EU countries
• Ability to quickly familiarise with new subjects and environments 
• Experience in tool-based data analysis or keen interest to grow in this field (e.g., Python, PowerBI)
• Full proficiency in English (verbal and written), German skills are a plus
• Curiosity to grow into new subjects and develop our audit methodologies 
• Strong analytical skills, quick grasp and constructive judgement
• Confident and engaging attitude 
• Ability to comprehend and present complex issues to the respective recipients
• Flexibility, ability to work in teams and intercultural competence

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 daily and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating?

We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection. 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.