Diese Stelle ist in deinem Land nicht verfügbar.
Auditor / Senior Auditor (m / f / d)
Société Générale AssurancesFrankfurt am Main, GermanyVor 30+ Tagen
StellenbeschreibungUniversity 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 ( 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 ( SAS, R, Python, IDEA) 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
Auditor / Senior Auditor (m / f / d)
Audit / Control / Quality Permanent contract Frankfurt am Main, Hessen, Germany Reference 24000PUB Start date 2024 / 12 / 01 Publication date 2024 / 10 / 29
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
Personal Abilities