Internal Auditor M/F - VIE Moscow
Société Générale
Russia - Moscow
6 дней назад

Environment

Your environment At Société Générale, you will be joining the Group's periodic controls Department. The Inspection and Audit Division (IGAD) main responsibility is to provide an objective, thorough and impartial evaluation of transaction and procedural compliance, the level of risk effectively incurred, as well as the effectiveness and relevance of the permanent control system in place.

The Group's periodic controls consist of independent audits carried out in the operational entities covering the entire range of the Group's activities and entities(companies), and can address any and all aspects of their operation without restriction.

IGAD gathers the Inspection, the Group's Audits and the Transversal Functions under the authority of the Head of Inspection and Audit i.

e. 1,300 employees worldwide. RUS Internal Audit Team is represented by 82 employees working in 5 SG companies in Russia (Rosbank, DeltaCredit Bank, Rusfinance Bank, ORS Payment system company, Societe General Insurance).

Rosbank audit team is the biggest one (65 auditors), it has two audit streams General audit and IT audit, which makes is possible to conduct joint missions and share experience both on It and Business topics.

Mission

Your role Your main responsibilities will be :

  • Verify the compliance of bank practices with internal instructions and procedures, legal requirements and regulations;
  • Control the quality of accounting and financial information;
  • Assesses the security of transactions and IT systems;
  • Identify and assess the operational, counterpart and markets risks;
  • Assess the quality of the risk portfolio and the credit risk management;
  • Assess the robustness and efficiency of permanent control framework;
  • Prepare work papers, formalizes audit findings and brings any suspicious transactions or practices to the Head of Assignment’s attention;
  • Make recommendations to reduces risks and improve operations;
  • Contribute to the preparation of the final audit report and participating in the related exit meetings;
  • Contribute actively to the continuous development of audit methodologies;
  • Work on special projects.
  • The VIE assignment in a nutshell This VIE in Moscow is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment.

    It will last 12 months. The VIE is a specific contract, under Business France’s eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space.

    Please see Civiweb , in order to have more details regarding your financial indemnities

    Profile

    Your profile Graduate from Engineering school or University, with a master degree in Audit. You ideally have a first experience in Internal Audit, Risks and Compliance Departments, Consulting company.

    You are fluent in English and in Russian. You are proficient with Microsoft Office.

    Evolution

    Your career path Analysis of various processes within audit missions gives a unique opportunity to accumulate knowledge and experience as well as deeply understand the core banking and support activities.

    Moreover being a part of an Audit SG society Rosbank employees have opportunity to participate in missions carried out by other SG audit teams.

    To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

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