Senior Internal Auditor

3 weeks ago

Singapore SOCIETE GENERALE Full time
Roles & Responsibilities

Responsibilities

The Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured financing business. To perform this role successfully, the candidate must be able to deliver superior recommendations with timely issuance of reports on audit missions, continually enhance audit methodologies and planning and maximize the completion ratio of the audit plan.

Responsibilities:

  • Lead in opening and closing of audit engagements across the businesses
  • Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the business
  • Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and diametric of the audit engagements
  • Plan and allocate time and resources for each audit engagement
  • Take responsibility for completion of performance and documentation of the audit engagement, work papers, evaluation of team members and report writing
  • Manage progress monitoring of internal audit recommendations including those made by regulatory bodies and external auditors
  • Actively participate in the annual audit planning and risk assessment review
  • Develop and maintain good relationships with stakeholders and team members
  • Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism; in particular, contribute to enriching and updating the audit methodology.
  • Lead in guiding and nurturing team members
Profile required

Academic Background and Certifications, Experience:

  • Minimum 8 – 10 years of professional audit experience in a corporate & investment bank, or strong business experience with understanding and knowledge of financing and investment banking
  • Possesses in-depth exposure to credit risk policies and governance, with preference for credit portfolio audit review experience
  • Possesses a degree from a recognized tertiary institution
  • ACCA/CPA/CIA certification is a plus

Operational Skills:

  • Demonstrates strong communication skills and maturity to influence and engage management with confidence and professionalism
  • Possesses strong writing skills and ability to deliver presentations and communicate confidently across all levels
  • Proven track record for effective time management, strong planning skills and an ability to quickly adapt to the demands of the situations
  • Fully independent with confidence in articulating and defending their audit opinion
  • Problem solving orientation, capacity to think out of the box
  • Strong appetite for data-analytics
  • Openness, curiosity, team player and eager to learn


Company Description:

Societe Generale is one of the leading European financial services groups. Founded in 1864, we have been playing a vital role in the economy for over 150 years. With more than 148,000 employees based in 76 countries worldwide, we accompany 32 million clients throughout the world on a daily basis. Based on a diversified universal banking model, the Group combines financial strength with a strategy of sustainable growth.

Our expertise in the Asia Pacific region ranges from Corporate & Investment Banking (Advisory, Financing and Global Markets) to Asset Management, Securities Services, Trade Finance and Cash Management Services. Leveraging on our formidable global footprint, we serve corporates, financial institutions and the public sector. With our regional headquarters in Hong Kong, we operate in 11 countries across Asia Pacific, employing over 6,600 employees. You can find us in Beijing, Seoul, Tokyo, Singapore, Mumbai, Sydney and other locations in the region.

For more information, follow us on LinkedIn @Société Générale or visit our website www.societegenerale.asia.


Department Description:

Internal Audit teams are part of the Inspection and Audit division (IGAD) of SG Group and is a key department in helping the Group to better identify, prevent and manage its risks.


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