Senior Internal Auditor
Societe Generale
Responsibilities
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.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 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 risk- and process-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 set-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.