Senior Internal Auditor (Germany)
Senior Internal Auditor (Germany)
Audit / Control / Quality Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000FX9 Start date 2025/09/22 Publication date 2025/07/22Responsibilities
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
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:
- and
- 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
- up and effectiveness of the governance, internal control system and risk management system
Profile required
- how is a plus
- based data analysis or keen interest to grow in this field (, Python, Power
BI)
- Informații detaliate despre oferta de muncă
Firma: Société Générale Assurances Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 25. 7. 2025
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!