Internal Auditor
SOCIETE GENERALE
Bucuresti, Romania
‎în urmă cu 14 ore

Internal Auditor

Bucuresti, Romania Permanent contract Audit / Control / Quality Aplica

Misiune

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

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 second largest Financial Group in Romania :

  • 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.

    Profil

    Applicants should be fresh graduates or up to 5 years of experience in banking, financial services, finance / accounting or external / internal audit.

    We will appreciate a first working experience either as a trainee or entry level financial professional in a relevant field and basic knowledge of financial analysis, accounting, audit / control techniques.

    We expect from the candidates to have :

  • Analytical mindset;
  • Good communication skills;
  • Proactive team player attitude;
  • Good writing skills, English proficiency is mandatory ;
  • Commitment to professional development;
  • Microsoft Office, Database processing;
  • Willingness to travel an average of 25% expected, within the country and / or abroad.

    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

    Descriere

    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 third largest Financial Group in Romania.

    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.

    Reference : 21000G78 Entity : BRD Starting date : immediate Publication date : 2021 / 07 / 22 Aplica Share

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