Societe Generale - Financial Audit & Internal Control Professional

Job Description - As a Level 2 controller,follow-up anomalies identified during the closing and the audit points raised by the external auditors within your core business lines in association with the other contributors (within the Group Finance Department and the core businesses). Assist the NAC Head to plan the missions of control & assistance of your core business. Be a key interlocutor of the CFO of the entities of your core business. Preparation of review presentations to the Executive management and to the Group Finance Department as well as to the CFO of your core business line.

Qualification :

Check the quality and exhaustiveness of accounting controls all through the process of production from the Front Office, to the Back Office and Accounting production,

Quarterly review the consolidated reporting of the results of accounting controls to the Group through the certification Sox light approach and add the results of the testings and Level 2 opinion to the certification to the CFOs and CEOs.

Anomalies identification and improvement : coordination with Group Central/Regional/Local Team in charge of level 2 mission to have a global view on our processes.

Accounting controls tool deployment, referential control up-date by a continuous improvement mind-set.

Steering normative accounting standards for perimeter under purview.

Engaging with internal & external auditors.

Testing mission on the correct application of accounting norms (IFRS & French) through specific thematic identified as risky for Group Financial Statement;

Control the level 1 quality framework for accounting, regulatory, and financial information; Challenge the quarterly accounting certification and its results; In charge of the anomalies and action plans follow-up between each accounting closing.

Strong contribution during the accounting closing with investigation and review of any closing issued and anomalies identified by external auditors.

Assistance to Finance Division and Internal Auditor on accounting standards with the help of Norms Experts.

Education level - Master's Degree

Work experience - 7-10 years

Contract type- Permanent

Company - Societe Generale

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