Junior Internal Auditor

Employer: BRD - Groupe Société Générale
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 24.07.2019
    Short company description

    BRD face parte din Grupul Société Générale, unul dintre cele mai mari grupuri europene de servicii financiare. Grupul are 148 000 de angajati in 76 de tari si 32 de milioane de clienti in intreaga lume.

    Valorile prin care ne-am dobandit soliditatea si pe care ne-am cosntruit brandul sunt:
    - jucatori de echipa: toti cei aproximativ 8.800 de angajati functionam ca un tot, ne sprijinim inititativele si colaboram eficient. Doar asa, putem sa crestem gradul de satisfactie al celor 2,3 milioane de clienti pe care ii avem.
    - inovativi: zi de zi interactionam cu clientii nostri ca sa aflam cum prefera sa-si faca operatiunile sau cum planurile lor pot prinde viata cu ajutorul nostru. Drept urmare, avem grija ca oferta comerciala sa raspunde cat mai bine nevoilor si comportamentelor lor.
    - adaptabili: avem forta necesara pentru a demonstra ca ne putem adapta si chiar reusi cu succes intr-un mediu de multe dificil, cu rigori si riscuri in permanenta schimbare. Ne intelegem meseria si o practicam cu responsabilitate.
    - profesionisti: suntem diversi din punct de vedere al talentelor, al cunostintelor si al abilitatilor, ne prefectionam permanent si cautam sa ne respectam intotdeauna responsabilitatile fata de echipa in care lucram si clientii pe care ii servim.

    Pe scurt:

    - 4 valori ce ne ghideaza la nivel de grup: responsabilitate, angajament, inovare, spirit de echipa.
    - 7 competente unice pentru toti salariatii Grupului: orientare spre rezultate, orietare spre client, cooperare, dezvoltarea capitalului uman, deschidere spre schimbare, managementul echipei, contributie la strategie.


    We will appreciate a first working experience, either as a trainee or entry level financial professional in a relevant field and basic knowledge of financial analysis, accounting, audit/ control techniques.

    Also,ee expect from the candidates to have:
    - Analytical mindset,
    - Excellent communication skills (both written and verbal),
    - Proactive team player attitude
    - Good writing skills, English proficiency
    - Commitment to professional development
    - Microsoft Office, Database processing
    - Willingness to travel – an average of 25% expected, within the country and/or abroad, depending on the role

    Previous experience in finance area / credit analyzing is a plus.


    Your role will be to participate to audit engagements with the aim to evaluate and improve the effectiveness of organization's risk management framework, controls in place and governance processes for all the activities of the second largest Financial Group in Romania:
    - Review the processes in order to identify and evaluate the main risks, existing controls and effectiveness of operations
    - Present the results by clear, comprehensive, objective and properly worded conclusions prepared in oral presentations, as well as written deliverables
    - Formulate recommendations to address the root cause of the identified issues and follow their adequate implementation

    Other info

    Come and join BRD Group Societe Generale as an internal auditor, part of a team with international exposure, based in Bucharest!

    This position allows you to gain deep knowledge of the banking industry, as well as to develop key competences on topics such as critical thinking, relevance focus and communication skills, giving you the prerequisites for a future managerial position.