Junior Internal Auditor - M/F
SOCIETE GENERALE
Milano, Italie
1 gg fa

Responsibilities

At Société Générale, you will be joining the Group's periodic controls Department. The Inspection and Audit Division main responsibility is to provide an objective, thorough and impartial evaluation of transaction and procedural compliance, the level of risk effectively incurred, as well as the effectiveness and relevance of the permanent control system in place.

The VIE participates to audit assignments. The audited activities within the scope are : Corporate and Investment Banking, Payment Services, Consumer Finance, Leasing and Equipment Finance, Consumer Finance, Securities Services and Insurance.

Your main responsibilities will be :

  • Identifies and assesses the operational, counterpart and market risks
  • Verifies the correct respect of the internal rules and legal requirements and regulations
  • Assesses the security of the transactions and IT system
  • Assesses the quality of the risk portfolio and the counterpart risk management
  • Assesses the efficiency of the permanent control environment
  • Controls the quality of accounting and financial information
  • Formalizes his investigations
  • Makes recommendations
  • Contributes to the preparation of the audit report and the debriefing of the assignment
  • Profile required

    The VIE assignment in a nutshell

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

    We would like to draw your attention to the fact that your VIE mission could potentially get postponed, depending on the evolution of the health crisis and subjects to the decision made by the Crisis and Support Centre of the Ministry of Europe and Foreign Affairs (MEAE).

    In addition, the selected candidate will only be paid upon confirmation from Business France and arrival in the country of assignment.

    Your profile

    Graduate from Engineering school, Business School or University with a master degree in Finance, Audit, Risk Management..

    You ideally have a first experience in internal or external audit.

    You are fluent in English and have a good level in Italian.

    You are proficient with Microsoft Office.

    To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

    Why join us

    As soon as you arrive, you will be integrated into our teams and will learn every day alongside our experts, who will support you in your tasks.

    Gradually, you will become more independent in your projects, 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.

    At the end of your VIE, various opportunities could be offered to you, in France and abroad.

    Business insight

    At Societe Generale, 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.

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