Senior Internal Auditor

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Societe Generale
  • 28 Sep 16

Senior Internal Auditor


SG CIB is the Corporate and Investment Banking arm of the Société Générale Group. Present in over 50 countries across Europe, the Americas and Asia.SG CIB provides corporate, financial institutions, investors and public sector clients with value-added integrated financial solutions.


Main Responsibilities /Accountabilities / Tasks

To lead the audit missions across the region, providing an independent and objective opinion to the management on the adequacy and effectiveness of the management systems and controls.

  • Perform annual risks assessment in accordance with audit methodology
  • Contribute to the definition of the annual audit plan along with Head of Internal Audit Hong Kong and Korea
  • Plan and lead audit assignments in across the region
  • Reporting of audit findings/reviews to management, recommending appropriate and practical actions to address any issues identified.
  • Follow up of audit recommendations
  • Manage and perform ad hoc investigation work

To contribute to management tasks:

  • Supervise and develop the internal team members
  • Assist Head of Internal Audit Hong Kong and Korea to lead DCPE transformation plan
  • Co-ordination and communication with business departments and all support functions including Compliance, Risk Control, Accounting and finance etc.
  • Assist DCPE management to reply to regulators enquiries


Candidate Profile

Working Experience / Technical Skills & Know how

  • At least 10 years experience in financial, risk, accounting or auditing areas
  • Have working experience in "business lines" (eg. Front Office, Operations (Middle Office and Back Office), Risk department...)

Skills & Competencies

  • Good knowledge of investment banking and financial products including derivatives and of related rules and regulations
  • Working knowledge of risk based auditing within accounting and banking industry
  • Good communication, presentation and report writing skills
  • Positive attitude and able to work with all level of staff
  • Travelling is required
  • Creativity in doing audit (eg. Think out of the box)
  • Appetite to develop leadership skills to drive team members to go the extra miles

Language Skills

  • Fluent in verbal and written English