Auditor - Cdi - (H/F)

il y a 1 semaine

Luxembourg Société Générale Temps plein

**Vos missions au quotidien**:
**Main task**: The Auditor works in the Periodic Control Department of the Société Générale Group.

Auditors contribute to the evaluation, within the framework of an objective, rigorous and impartial approach, of the compliance of operations, the level of risk effectively incurred, the compliance with procedures and the effectiveness and appropriateness of the continuous control system.

The auditor participates in audit missions related to all the activities covered by the Luxembourg shared centre.

**Tasks and responsibilities**:
**Managing audit assignments under the authority and with the assistance of the Assignment Head**
- Identifies and assesses risks (operational, counterparty and market)
- Assesses the security of processing and information systems
- Assesses the control of Compliance risks (AML/KYC, Embargos and Sanctions)
- Assesses the control of counterparty risks and evaluates the quality of credit commitments
- Assesses the effectiveness of the internal control system (LOD1 / LOD2)
- Assesses the quality of accounting and financial information

**Controls, reporting and continuous improvement**
- Defines the controls to be carried out and documents their controls in accordance with IGAD standards
- Defines the areas for improvement following these controls and formulates recommendations
- Contributes to the follow-up of the implementation of the recommendations
- Contributes to the drafting of the assignment report and the assignment debriefings
- Contributes to the development and updating of the audit methodology
- Ensures compliance with SG rules
- Ensures compliance with International Standards on Auditing (ISA)

**Communication and relationship with internal and external stakeholders**
- Collaborates effectively with all members of the audit department of the Luxembourg Shared Centre within the entities of the scope in an international environment (Luxembourg, Belgium, Switzerland, Monaco and Bahamas)
- Develops and maintains constructive and productive relationships with key contacts within the bank
- Ensures clear communication and cooperation with all teams
- Provides advice and proposals to contribute to the continuous improvement of the work carried out

**Et si c’était vous ?**:
**Operational skills**
- Good knowledge of the financial and banking environment
- Good knowledge of the standards and regulations in force
- Mastery of audit techniques
- Knowledge of risk management and control
- Good writing skills
- Good command of the usual office tools
- Advanced level in French and English

**Behavioural skills**
- Organised and thorough
- Able to analyse and summarise
- Good interpersonal skills
- Process orientation and continuous improvement

**Plus qu’un poste, un tremplin**:
Société Générale Luxembourg is a multi-business bank offering each employee the possibility of having several careers within one career. Internal mobility and training are two of our main concerns, in a dynamic, prosperous and evolving work environment.

**Pourquoi nous choisir ?**:
We offer our employees a working environment adapted to the evolution of our professions, which is defined in two key words: teleworking & agility (depending on the department). Our unrivalled location in the heart of the city centre and close to the Luxembourg City train station allows our employees to enjoy the advantages of a capital city.

“Building a better and more sustainable future together with our customers by providing responsible and innovative financial solutions.” Our CSR strategy is at the heart of our DNA and the Group wishes to position itself as one of the key players in the fight against climate change by supporting customers in their energy transition. In Luxembourg, our international environment offers us tremendous diversity in our teams, for which we guarantee equal opportunities.

Our open-innovation laboratory #LePlateauLUX, linked to the Luxembourg innovation ecosystem, allows our employees to benefit from proximity with external start-ups and internal project leaders. A wholly-owned subsidiary of the Société Générale Group, Société Générale Luxembourg is the first foreign bank to set up in Luxembourg, a renowned international financial centre. We benefit from the resources of a large Group with the flexibility of a local entity, which allows us to be reactive, innovative and always on the move. Originally a commercial bank, we are now a multi-business bank serving an international and diverse client base.

Our Recruitment Process:

- Nous sommes un
- **employeur garantissant l'égalité des chances** et nous sommes fiers de faire de la diversité une force pour notre entreprise. Le groupe s’engage à reconnaître et à
- **promouvoir tous les talents**, quels que soient leurs croyances, âge, handicap, parentalité, origine ethnique, nationalité, identité de genre, orientation sexuelle, appartenance à une organisation politique, religieuse, s

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