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V.i.e. junior internal auditor (pavia)

Pavia
Societe Generale Corporate and Investment Banking - SGCIB
Internal auditor
Pubblicato il Pubblicato 10h fa
Descrizione

Reference 25000M0QPuò ottenere maggiori dettagli sulla natura di questa posizione e sui requisiti per i candidati leggendo quanto segue.ResponsibilitiesConstituting the third line of Defence, IGAD (Inspection and Audit Division) assesses the compliance of the Group's operations, the effective level of risk exposure, the adequate enforcement of procedures, and the effectiveness and relevance of the permanent control set-up. IGAD also assesses the audited entity's management's risk awareness and gives its opinion on compliance with the rules of business conduct and expected professional practices.The auditor must know and comply with the regulations, rules and procedures, internal and external applicable in the context of its function and follow the compulsory training.Under the responsibility of the Head of Audit and of the Supervisor, the Auditor will take part to the Audit assignments.The audit assignment consists of:checking the good application of procedures, instructions and legal and regulatory arrangementsapplying data analytics to better identify risks in the audited processes;detecting possible anomalies and identify related root causes;defining improvement axes, issues recommendations and contributes to following up their implementation;finalizing audit documentation in line with the internal methodology.A questionnaire will be provided to you in order to check your VIE (Société Générale and Business France) eligibility. For an efficient analysis of your application, please make sure to truthfully answer all the questions.Kindly note that it is also mandatory to provide us with a formal proof of your M2 diploma validation before the assignment start date. No VIE mission will start without this document.Grade sheets are not accepted as justification of the diploma.RequiredProfile requiredPLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own country o

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Home > Lavoro > Lavoro Gestione > Lavoro Internal auditor > Lavoro Internal auditor a Pavia > V.I.E. Junior Internal Auditor (Pavia)

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