Senior Internal Auditor Bucharest

Senior Internal Auditor
Bucureşti
Bucharest, Bucharest, Romania

Senior Internal Auditor

Responsibilities

As Senior Internal 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 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 methodology

We provide training on the job and support for accessing training courses and obtaining certifications in the field.

What you will do:

- Independently plan and execute
- 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, risk management incl. ICAAP and ILAAP, and support functions

- Assess the organisational
- 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.

Profile required

Why join us

SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, 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.

Plus, you will enjoy all our benefits

• competitive compensation & remuneration, including annual performance bonus;

• preventive healthcare plan, and group health & life insurance;

• wide range of flexible benefits within a monthly budget;

• office perks, wellbeing and mental health programs;

• various social benefits and bonuses for personal or family events;

• 9 AM to 5 PM work program;

• additional paid and unpaid time off, including Sabbatical leave;

• learning and growth opportunities based on individual development and career plans;

• unlimited access to various e
Learning resources.