Romania Job Openings
Société Générale
Senior Level 2 Controller - CTL- H/F/X
Bucharest
FULL TIME & CONTRACT
October 1, 2024
Responsibilities
What responsibilities will you have?
- Conducting Level 2 control reviews by ensuring that control framework is well designed and implemented to cover the finance risks of the activity. The reviews will be focused on accounting and regulatory topics, compliance and risk topics
- Reviewing the design, execution and risk coverage of the Level 1 control mechanisms implemented by the reviewed entity
- Assessing the quality of the control mechanism’s execution by analyzing the compliance with the procedures, relevance of sampling, frequency of the execution, accuracy of the results, follow-up of the identified anomalies detected by the Level 1 controller etc.
- Having regular interactions with: the SG production teams from the various Finance departments and from the central division, finance line controllers (levels 1 and 2).
- Documenting the opinion in a final report, presenting and explaining the findings and recommendations to the management of the concerned entity. The recommendations will be formalized and monitored in a specific tool.
Profile required
- Previous experience in financial audit/internal controls, internal audit, banking, regulatory reporting
- Knowledge of English (B2) (French will be a plus);
- Advanced communication and presentation skills
- Results oriented, high flexibility and work autonomy
- Analytical thinking
Why join us
If you feel like ambitiously pursuing your goals, then you have come to the right place.
Plus, you will enjoy all our benefits:
- competitive compensation & remuneration, including annual performance bonus;
- preventive healthcare plan, and group health & life insurance;
- wide range of flexible benefits within a monthly budget;
- office perks, wellbeing and mental health programs;
- various social benefits and bonuses for personal or family events;
- 9-to-5 workday & work-from-home options;
- additional paid and unpaid time off, including Sabbatical leave;
- learning and growth opportunities based on individual development and career plans;
- unlimited access to various e Learning resources.
Business insight
Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
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