01Overview
ResponsibilitiesAudit lead or delivery role to support the Business Audit team.Experience in Investment banking or Core Finance and corporate functions audits is preferredResponsible for delivering work on standalone and joint audits with global audit teams. Communication and stakeholder management is another key skill requirement.Involvement in audit engagements either as a lead or as a contributor, which will include planning executing, directing, and reporting on the audits.Good knowledge of operational processes related to investment banking across Back office, Middle Office and Front Office operationsOrGood knowledge of finance processes and corporate functions such as HR/Compliance/Sourcing, etc.Experience working in and good knowledge about banking regulations and systems.A strong understanding of principles of risk management with a thorough understanding of internal control systems including IT controls.Responsible for understanding the underlying processes, identifying the underlying problems, and making recommendations for business and process improvements.Review the evidence of audit conclusions are ensure they are well-documented.Communicate assigned tasks to engagement team in a manner that is clear and concise and ensure the deliverables are of high quality, accurate, and efficientDedicated focus on professional growth and take on more challenging assignments, in line with standard audit career progressionFocus on upskilling and increasing knowledge on new regulations; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizationsQuality initiatives within audit functionWorking on Integrated audits and execute all audits in accordance with professional standards.Monitoring audit recommendationsStatutory and regulatory norms applicable to banking business Fluent strong communication skills and command over English language Profile requiredCA/MBA with 11-15 years of audit experience, with mandatory experience in investment banking audits or Finance audits.Good exposure on risks - accounting, fraud, credit, liquidity, market + operational risk, compliance risks and understanding of global banking regulations. CIA/CFE/FRM Certification is an added advantage.Assists audit management in preparation & execution of the audit planPrepares Audit work program and understands the specific risks to be evaluated.Performs evaluation of internal controls, testing of processesPerform tests on the effectiveness of the Internal control environment within SGMaintains clear work papers and audit trail of the work done in the appropriate toolWrite formal & clear reports to communicate audit results to managementMakes appropriate recommendations to improve SG processesTimely issuance of the audit reportsFollow-up recommendations issued timely and escalate when neededAcquire knowledge on activities and risks during assignments and via trainingsStrong communication skills with experience of working in global teams and managing global stakeholders.Why join usWe are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.Business insightAt Socit Gnrale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether youre joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating, and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!Still hesitating You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.We are committed to support accelerating our Groups ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection. .
