Internal Auditor
Societe Generale
Bucharest, Romania
Posted on Sep 18, 2025
Responsibilities
We are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate and develop the audit tools and methodology, contribute to the risk assessment exercise and train/coach the audit team members.
The candidate will join the Internal Audit team dedicated to Ayvens (ex ALD), Subsidiary of the Société Générale group, specialized in the Car financial services born from the combination of ALD Automotive and LeasePlan. Ayvens is the leader of the Operational car leasing, with operations in 44 countries.
What you will do:
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- Participate in audit assignments, perform the allocated reviews and ensure a proper formalization of the audit works;
- Analyze processes with focus on significant risks;
- Propose the audit program designed to evaluate the risks identified, including the sample to be tested and budget definition;
- Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
- Monitor the progress of the audit works assigned and fulfilment of deadlines;
- Formulate in logical way the conclusions: audit conclusions from verification performed and elaborate recommendations meant to address the causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
- Offer support and coaching to the least experienced team members and reviews their work.
- Follow-up of audit recommendations and their implementation together with adequate stakeholders.