Romania Job Openings

Société Générale

Senior Internal Auditor H/F/X

Bucharest

FULL TIME & CONTRACT

November 21, 2024

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 3 years of experience in banking, finance/accounting or external 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;
  • 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.
Diversity and Inclusion
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, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.
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