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V.I.E. Internal Auditor

VIE(12 mois)
Luxembourg
Télétravail non autorisé
Salaire : Non spécifié
Début : 29 février 2024
Expérience : > 6 mois
Éducation : Bac +5 / Master

Société Générale
Société Générale

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Le poste

Descriptif du poste

IGAD assesses the compliance of the Group's operations, the effective level of risk exposure, the adequate enforcement of procedures and the effectiveness of the permanent control set-up.

The Inspection and Audit division is a mandate at the heart of the Group's strategy.
IGAD 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. This division 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.

As an Internal Auditor V.I.E. you will have to :

  • Identify and assess risks
  • Verify proper application of procedures, instructions and legal and regulatory provisions
  • Define areas for improvement, formulate recommendations and contribute to monitoring their implementation
  • Contribute to mission report writing and mission debriefing

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.


Profil recherché

  • Graduate with a Master degree from Business/Engineering School or University with a specialization in Finance
  • A previous experience in Internal Audit would be appreciated
  • Fluent in English and in French (B2-C1)
  • Proficient/Good command of MS Office (Excel and Powerpoint)
  • Good communication and presentation skills

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