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JUNIOR INTERNAL AUDITOR M/F - VIE TOKYO

RÉFÉRENCE : VIE/103100/19102017


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détail de l'offre

JAPON (TOKYO)
du 01 avril 2018 au 01 avril 2020 (pour 24 mois)
ETABLISSEMENT : SOCIETE GENERALE
REMUNERATION MENSUELLE : 2898€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Environnement
Your environment
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.

General Inspection and Internal audit teams are part of the Inspection and Audit division (DCPE) of SG Group.

Audit main task is to assess the compliance of transactions, actual risk exposure, respect of procedures as well as the relevancy and efficiency of permanent control.
This is managed thanks to an objective, rigorous and unbiased risk-based approach.
Auditors participate or lead audit assignments covering risks areas as per the multi-year audit plan.
They apply DCPE processes and methodologies, and use the tools supporting the audit cycle (Risk Assessment, Time tracking, Work Papers, Recommendation follow-up).
Team size : 3 senior auditors, 2 junior auditors (incl. this position), 1 manager
Coverage : 4 legal entities in Japan (Securities, Branch, Asset Management, Aircraft Leasing)
Junior auditors support and contribute to the overall cycle of audit missions (scoping, diagnostic, testing, report writing, conclusions).
Audit processes, tools, methodologies are mainly global.
Overall, a great opportunity to leverage on own skills, and develop knowledge / experience in a variety of business areas.

Mission
Your role
Under the supervision of the head of mission and the local head of audit, the junior auditor will support and contribute to the following areas :
Execute all audits in accordance with professional standards
Assist audit management in preparation & execution of the audit plan
Prepare audit work program and understands the specific risks to be evaluated
Acquire knowledge on activities and risks during assignments and via trainings
Perform evaluation of internal controls, testing of processes
Perform reviews of major financial and operational processes
Perform testing for information system integrity and transaction accuracy
Perform testing on the effectiveness of the internal control environment within SG
Maintain clear work papers and audit trail of the work done in the appropriate tool
Write formal & clear reports to communicate audit results to management
Make appropriate recommendations to improve SG processes
Ensure timely issuance of the audit reports
Follow-up recommendations, evaluate deliverables, and escalate when needed

Profil
The VIE assignment in a nutshell
This VIE in Tokyo is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment. It will last 24 months.

The VIE is a specific contract, under Business France’s eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space. For further information, please see www.civiweb.com.

Your profile
Graduated from Engineering school, Business School or University with a master degree in Internal Audit or Finance.
You ideally have a previous experience as internal auditor.
You are fluent in English. Speaking Japanese would be appreciated.
You are proficient with Pack Office.

Evolution
Your career path
You may have the opportunity to join Société Générale group permanently after your VIE mission, according to opportunities, without going through the whole recruitment process again.
To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.

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Publiée le 19 octobre 2017
de TOKYO
Activités en entreprises

profil candidat

Nb de poste à pourvoir : 1

Expérience souhaitée : 6 mois

Niveau d'étude demandé : Bac + 5 et plus

Langue : Anglais

Domaines de compétences : Audit

Filière d'étude : Diplôme Universitaire , Ecole d'Ingénieur , Ecole Supérieure de Commerce , MASTER

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