Internal Audit Manager (Corporates, Institutions & Investment Banking), Poland, Nordics...
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Praktik - København
We are looking for a person who has experience with Large Corporates, Institutions & Investment Banking (CI&IB) processes, risk management frameworks and regulation. This is an opportunity for you to be part of a great and skilled team focusing on auditing of the CI&IB area as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us. We are a changing company with big ambitions and together we will create the future of banking.
At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So, bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.
About this opportunity
Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As the Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA CI&IB team will be to perform audits to assess Nordea’s governance, risk management and control processes in the CI&IB organization in Nordea, and contribute to the delivery of GIA’s project portfolio.
What you’ll be doing:
- Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member
- Build and maintain a network of relevant stakeholders within Nordea
- Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA
- Clarify expectations, follow up and provide coaching and feedback to other team members
- Work with GIA colleagues across teams, risk areas and countries in a truly global network
You will be reporting to the Head of Audit for CI&IB and International Division. The role will not entail responsibility for managing staff. The role is based in Poland, Nordics or Estonia.
Who you are
Collaboration. Ownership. Passion. Courage. These are the values that guide us in being at our best – and that we imagine you share with us.
To make an impact as Internal Audit Manager, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working, and you apply sound judgement in your work.
Your profile and background:
- Excellent knowledge about and preferably practical experience within the frameworks for Corporate and Institutional Banking and Investment Banking, specifically including advisory, equity / debt capital markets, syndicates, debt solutions & structuring, global maritime loans and sustainable finance advisory, including the relevant regulation
- Strong collaborative skills and strong written and spoken communication skills, ability to communicate effectively with senior professionals
- High ethical standards with demonstrated integrity, tact, and diplomacy
- Respect for other people’s knowledge and professionalism, but also courage to question where you find something might be missing
- University degree in a related subject such as Economics or Finance, Risk Management, etc. would be an advantage
- Audit experience is preferable
- Certified Internal Auditor (CIA) certification or similar, or willingness to attain one
- Fluency in written and spoken English
If this sounds like you, get in touch!
Next steps
Please submit your application no later than 31 July 2020.
For more information about the position, please contact Tina Tafro Solem, Head of Audit for CI&IB and International Division, [email protected].
At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 17.6.2020, men kan have været deaktiveret og genaktiveret igen.
- Afdelingsleder
- København
- Fredag den 31. juli 2020
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