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Neha Shah

HR at Societe Generale

Last Login: 09 December 2016

7750

JOB VIEWS

115

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RECRUITER ACTIONS

Job Code

390416

Societe Generale - Senior Business Auditor

10 - 15 Years.Bangalore
Posted 7 years ago
Posted 7 years ago

Job Description for Senior Business Auditor

Job Summary :

- Primarily responsible to deliver quality audit within specified audit budget as per Audit Plan and issue assurance.

- Active participation in annual risk assessment exercise

- Coaching and guiding auditors on audit assignments

Educational Requirements : Chartered Accountant/ MBA Finance

Certification required : Certified Internal Auditor

Range of Experience : 10+ Yrs of Experience

Role Title : Sr. Business Auditor (Level 6)

Skills required :

Technical :

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

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

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

Functional :

Sound understanding of :

- Risk based audit methodology

- Annual risk assessment and audit planning

- Prior experience in executing audits independently from Planning to closure of Audit recommendations

- Good Audit report writing skills

- Good stakeholder management skills and presentation skills

- Exposure of working on Integrated audit.

- Moderate exposure on quality initiatives within audit function

- Fluent Command over English language

Behavioral :

- Result Orientation

- Client Focus

- Contribution to Strategy

- People Development

- Change leadership

- Cooperation

- Team Leadership

Responsibilities + Duties :

WOW Factor of this JOB : Being the integral part of a global audit team, this role provide tremedous exposure to the different business functions and opportunity to interact with senior management within the SG Group.

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

Interfaces :

This Job requires interaction with :

- Internal Audit Senior Management

- Senior Management from business

Role in the Work Flow :

- Lead the Audit assignment and actively participate in complex audits

- Actively participate in audit planning, Risk assessment, Investigation, Reporting and closure of recommendation .

- Coach and mentor junior auditors on individual audits

- Participate in quality initiatives of the Audit Department

GSC Mapping :

Job Family : Internal Audit

Business Line applicable : DCPE/AUDIT

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Posted By

user_img

Neha Shah

HR at Societe Generale

Last Login: 09 December 2016

7750

JOB VIEWS

115

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

390416

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