Junior Auditor- VIE Warsaw-(H/F)

 Varsovie - Pologne       V.I.E        Autre

Mission

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

Profil

The VIE assignment in a nutshell

This VIE in Warsaw 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 www.civiweb.com, in order to have more details regarding your financial indemnities.



  • Graduate with a Master degree from Business school or University, majoring in Audit.
  • A previous experience in Investment Banking would be appreciated.
  • You are fluent in English and Polish.
  • You are proficient in Office application




Evolution

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.


Environnement

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

In case you were wondering who we are

Societe Generale SA Branch in Poland (“SG Warsaw”) counts more than 40 years of country presence in Poland and is one of the largest European investment banking branches of SG with a total staff of approx.170 FTEs as of November 2019. Its banking activities are dedicated to a number of International and Polish corporate firms and  financial institutions organized in 3 main business lines: investment banking, custody and cash management.

Audit Department of SG Warsaw performs audit activities for the branch being also occasionally involved in audit missions within SG Head office. The professional team accompanied by the IGAD 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 Poland to be very open to intercultural experiences. Thanks to the modern European lifestyle, society, education, cuisine, nightlife, architecture, the mixture of traditional with modern and, most importantly, the people’s hospitality, Poland 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 SG Warsaw’s 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.


Tous nos postes sont ouverts aux personnes en situation de handicap.

Référence: 19000WHI
Entité: Fonctions centrales groupes
Date de début: 01/02/2020
Date de publication: 29/11/2019
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Junior Auditor- VIE Warsaw-(H/F)

V.I.E   |   Varsovie - Pologne   |   Autre