Societe Generale - Business Auditor - Internal Audit

- Welcome to Societe Generale Global Solution Centre, Societe Generale Global Solution Centre (SG GSC), Bangalore,India was established in 2000 as a wholly owned subsidiary by the universal French Bank, Societe Generale(SG) .SGGSC offers services to SG in the domain of Corporate & Investment Banking, Retail Banking, Specialized Financing & Insurance, Private Banking, and Global Investment Management.

SGGSC's services to SG includes :

Information technology :

Custom Application Development, Application Maintenance, Production Support & Testing and Legacy Migration

Business & Knowledge Process Services :

- Research & Analytics, Fund Administration,Financial Reporting, Expenses, HR Operations, Trade Operations, Global FOREX, Financial Performance Management and Accounting Controls & Reporting

Supporting the Group's Infrastructure 24- 7 :

- End User Support, Database & Systems Administration, Data Centre Services and Command Centre

- At SG GSC, you experience challenging opportunities that help you learn, grow and be recognized in a global banking environment.

- In addition you work with 4000+ other employees from multicultural backgrounds encompassing 7 nationalities.

- Most importantly, our parent organization, SG, celebrates its 150th anniversary in 2014 . Owing to the stability through this long tenure, both SG and SGGSC to enjoy strong financial solidity with a strategy of sustainable growth .

Check out our website : http://www.socgensolutions.com

Job Description for Internal Audit :

- Responsible for performing audit within budget and quality. Work on global / joint audits. Work on

- Global Banking Products

Education : Postgraduate Degree - MBA Finance from reputed college required, Chartered Accountant- Desired

Certification : Certified Internal Auditor and FRM, CFA, CFE, CAMS - Desired

Experience : 6 to 7 years

Skills required :

Technical :

- Basic understanding of the Banking operations with focus on Corporate & Investment Banking, Trade Services, Securities Business.

- Basic knowledge of accounting activities related to consolidation, group reporting, IFRS, trading books of accounts and various control function

- Basic understanding of the statutory and regulatory norms applicable to banking business

Functional :

- Experience with Risk based audit methodology, Annual risk assessment and audit planning

- Experience with Report writing

- Experience with quality initiatives within audit function

- Experience with working on multi location regional/global audit with large team.

- Experience with Integrated audit

- Fluent Command over English language

Behavioural :

- Result Orientation

- Client Focus

- Contribution to Strategy

- People Development

- Change leadership

- Cooperation

- Team Leadership

Responsibilities + Duties :

Responsible for follow-up audit recommendations

- Aptitude for learning Societe Generale (SG) products and their related support functions

- Represent the Global Internal Audit department within the India office by developing key stakeholder relationships and taking responsibility for local Board liaison.

- Work autonomously to deliver a suite of planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given time frame.

- Gain exposure to a number of different financial services business channels and jurisdictions, working with the regional Audit teams to execute and/or lead global assignments as required.

- Prepare audit reports and liaise with department heads to agree areas in need of improvement and assist in the development of a management action plan

WOW Factor of this JOB : Opportunity to gain exposure to the various function within the organization, Senior Management, contributing in improving the control environment of the group.

Interfaces :

Reports To : Head of DCPE/AUDIT (AVP/VP)

Who are the Reportees : This is an individual contributor role,hence no reportees.

Interfaces :

- Senior Management from business

- Risk, Compliance function

- Onshore DCPE/AUD manager, Supervisor, Regional Head etc.

GSC Mapping :

Job Family : Internal Audit

Business Line applicable : DCPE/AUDIT