Responsibilities
- Assessment of the structure and effectiveness of the governance, internal control and risk management system
- Guide and train the audit team members within the audit assignments
- Quality review of the work results of the respective audit team members
- Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies
- Monitoring the implementation of the audit recommendations
- Actively contribute to the development of audit methodologies
- Contribute to continuous monitoring, risk assessment and internal audit initiatives and projects
Profile Required
Experience & Technical Skills
- University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
- Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector
- Knowledge of relevant legal and regulatory standards in your field of expertise (e.g. KWG, MaRisk, EBA guidelines, etc.)
- Full proficiency in English (verbal and written) and preferably additionally in German
- Willingness to travel to a limited extent within Germany and neighbouring EU countries
- Experience in tool-based data analysis or keen interest to grow in this field (e.g. SAS, R, Python, IDEA)
Personal Abilities
- Curiosity to grow into new subjects and environments, develop our audit methodologies and to actively contribute to shape our working environment
- Strong analytical skills, quick grasp and constructive judgement
- Ability to comprehend and present complex issues to the respective recipients
- Confident and engaging appearance
- Flexibility, ability to work in teams and intercultural competence
Why Join Us
Société Générale is one of the leading European financial services groups. Based on a diversified and integrated banking model, the Group combines financial strength and proven expertise in innovation with a strategy of sustainable growth, aiming to be the trusted partner for its clients, committed to the positive transformations of society and the economy. With a solid position in Europe and connected to the rest of the world, Société Générale has over 133,000 members of staff in 61 countries and supports on a daily basis 30 million individual clients, businesses and institutional investors around the world.
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Kontaktperson:
SGS Société Générale de Surveillance SA HR Team