Senior Auditor
Hong Kong, Hong Kong


These audit assignments consist in :

  • Covering global markets activities
  • identifying and assessing risks (credit, market, liquidity, global interest rate, intermediation, settlement, operational, insurance, image) by focusing on identifying major causes;
  • check the good application of procedures, instructions and legal and regulatory arrangements regarding :
  • o security of processing and IT systems;
  • o counterparty risk management and quality of credit commitments;
  • o efficiency of the permanent control mechanism;
  • o quality of accounting and financial information;
  • defines improvement axes, issues recommendations and contributes to following up their implementation.
  • The senior auditor brings his experience as part of an assignment or heads it; In this case, he / she supervises the team of auditors staffed for the assignment.

    When he / she is the Head of Assignment, the senior auditor :

  • carries the preparation phase;
  • elaborates the diagnosis (selective analysis of risk areas, definition of the methods and the work program, elaboration of the time budget) that he / she submits for exchange and formal validation to his supervisor;
  • allocates missions within his team and organizes himself to respect timeframes;
  • regularly reassesses, considering observations and identified risks, the control opportunity;
  • is responsible for the reliability and the quality of works and deliverables;
  • follows up the progression of his colleagues’ work;
  • organizes companionship and training of less experienced auditors, notably by taking basis on senior auditors staffed for the assignment;
  • is the main interlocutor of the heads of the audited department and ensures, all through the assignment, a good communication with auditees (progression of the assignment, observations and difficulties met);
  • is in charge of writing the assignment report;
  • oordinates the preparation and presentation of conclusions and recommendations (by ensuring that deliverables are clear) to the heads of the audited department;
  • makes end-of-assignment reports, for auditors who participated in the assignment;
  • is responsible for following up recommendations issued by the assignment;
  • controls the filing of work files and ensures their correct formalization;
  • participates in the works of the assignment when the nature or the organization of some assignments requires it;
  • globally assesses the audited entity and the awareness to risks of the management (and notably identifies topics previously identified by auditees)
  • More globally, the senior auditor can contribute to some transversal works and / or permanent files of the Audit and to enriching and updating the audit methodology.

    He / she has, as part of the objectives assigned by his supervisor, the required autonomy for organizing and leading his works.

    If necessary, he / she solicits his supervisor, notably to deal with difficulties met or exercise his / her whistle blowing.

    The senior auditor has certain autonomy for achieving assignments assigned to him.

    When the senior auditor leads an assignment as Head of assignment , he / she is responsible for the good progression of the assignment.

    Profile required

  • Experience in risk management with good understanding and knowledge of main market risks metrics
  • Good knowledge of other main bank risks
  • Understanding of the audit methodology
  • Rigor, reliability and tenacity
  • Analysis and synthesis spirit
  • Oral and written communication, assertiveness
  • Perspective, critical mind and curiosity
  • Team spirit
  • Fluent English is mandatory
  • Ability to set priorities, sense of organization
  • 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.

    ASIA-PACIFIC (ASIA), as one of the Business Units of Societe Generale, operates in 12 locations across the Asia Pacific region, employing over 2,500 employees with the regional headquarter located in Hong Kong.

    Our activities here are centered on Societe Generale's Global Banking & Investor Solutions pole (GBIS), a major growth engine for the Group and a key pillar of Societe Generale's universal banking model.

    Our expertise in Asia Pacific ranges from Corporate & Investment Banking (Advisory, Financing and Global Markets) to Asset Management, Global Transaction Banking and specialised financial services like Equipment & Vendor Finance and Vehicle Leasing & Fleet Management.

    In addition, Societe Generale's Global Solution Centre (SGGSC) in Bangalore and Chennai offers customised business solutions to the Societe Generale Group globally including ASIA.

    Department Description

    The main assignment of the Audit is to assess, as part of an objective, rigorous and impartial approach, the compliance of operations, the actually incurred risk level, the respect of procedures and the efficiency and appropriate character of the permanent control system.

    The senior auditor can, as Head of assignment , lead audit assignments or participate in the assignment by bringing his expertise.

    Reference : 21000D77 Entity : Societe Generale Hong Kong Branch Starting date : 2021 / 06 / 01 Publication date : 2021 / 04 / 30 Apply Share " context" : "https : / / schema.

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    comhttps : / / / en / search" , " type" : "ListItem", "position" : 3, "name" : "Senior Auditor", "item" : "https : / / careers.

    societegenerale.comhttps : / / / en / job-offers / senior-auditor-21000D77-en&src "

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