Currently Senior Internal Auditor for Societe Generale's Finance and Risk divisions. Looking for a permanent position in internal audit for the banking industry in London.
Leading audit assignments and contributing to Audit and General Inspection reviews, mainly related to: BCBS 239, accounting (IFRS and French GAAP), product control, capital requirement (CRR), outsourced services or credit risk management;
Assessment of the auditees' inherent risks management and control framework (1st and 2nd lines of defense) to issue recommendations;
Follow-up and review of long-term projects within the Group;
Writing and presenting audit reports and memos (in English and in French) to SG Group's Top Management and the European Central Bank.
Main perimeters covered: Financial and Risk departments' processes within SG central divisions, shared service centers, investment banking and prime services, international retail, trade and payment services business units, in France, India, the UK and other European and African subsidiaries.
