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V.I.E. Junior Internal Auditor V.I.E Milan, Italie

Societe Generale

Societe Generale

Metropolitan City of Milan, Italy · Milan, Italy · Italy
Posted on Tuesday, July 9, 2024

As the third line of Defense for SG Group, 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 V.I.E. Junior Internal 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 V.I.E. will take part in the Audit assignments.

- check the good application of procedures, instructions and legal and regulatory arrangements
- apply data analytics to better identify risks in the audited processes
- detect possible anomalies and identify related root causes
- defines improvement axes, issues recommendations and contributes to following up their implementation
- finalize audit documentation in line with the internal methodology

Due to the VIE eligibility criteria a questionnaire will be provided. Please make sure to answer all the questions for an efficient analysis of your application.

Please note that for the missions outside the European countries, a VISA is necessary. Please make sure your passport is valid up to 6 months after the end of the VIE contract to not delay your departure. Otherwise, we strongly advise you to launch asap the renewal of your passport.