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Group Internal Audit (GIA) is looking for an experienced auditor to lead, plan, perform and report audit activities within NAM. As an Internal Audit Manager, you will report to the Head of Internal Audit (HoA) for Asset & Wealth Management.
In today’s world, change is the one thing you can count on. But whatever the future brings, our customers remain at the heart of everything we do.
That’s where you come in. Working with dedicated colleagues in an exciting, fast-paced environment, you’ll help meet our customers’ changing needs.
We aim to be courageous and explorative in our approach to innovating better ways of delivering banking services – anytime, anywhere. This means you’ll have many opportunities to learn and grow as you build your career with us. Will you help us lead the way in creating great customer experiences?
Your future responsibilities
You’ll join Nordea Asset Management (NAM), where we are responsible for all actively managed investment products in Nordea and we are a part of the Asset & Wealth Management Business Area. NAM´s products are distributed to Nordea´s clients by Personal Banking, Private Banking and Wholesale Banking, while Institutional and Wholesale Distribution is responsible for the sale to institutional clients and third-party distributors. Nordea is the largest asset manager in the Nordics with €205bn in Assets under Management in 2018 and approximately 750 employees based globally.
What you’ll be doing:
- Working closely with the HoA in developing and implementing the NAM Audit Strategy, in line with Business Area and Regulatory requirements
- Contributing to a complete and accurate audit universe for NAM
- Planning, performing, reporting and following up on audit projects in NAM in accordance with GIA’s methodology and KPIs and regulatory requirements
- Establishing and maintaining key stakeholder relationships
- Actively engage with relevant external bodies (audit round tables, conferences, IIA events, or similar) to increase your, and your team’s understanding of industry issues, and to promote an understanding of Nordea’s Internal Audit Department in the market
The role is based in Copenhagen or Stockholm. Welcome to a team where you will have the unique opportunity to work in an international environment and add value to Asset Management in Nordea.
Who you are
Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.
Your profile and background:
- A minimum of 2-5 years’ Audit experience, ideally including experience as an audit leader, within Asset Management
- Strong technical skills relating to Asset Management, ideally with experience from a European Asset Manager
- Excellent interpersonal, communication, organisational and collaborative skills; high ethical standards with demonstrated integrity, tact, and diplomacy
- Expert project management and organisational skills with proven success in driving key initiatives
- Professional written and verbal communication skills; ability to communicate effectively with senior professionals
- Strong understanding and commitment to professional auditing standards, risk assessment, regulations and compliance guidelines (e.g., IIA, GAAP, GAAS, COSO, etc.)
- Master’s degree in Finance, Auditing or related field required; CPA, CIA, CISA, CFA, ACCA or another related certification a plus
- Fluent in English. French, German, Swedish or Danish considered a plus
If this sounds like you, get in touch!
More information
At nordea.com, you can read more about us, our business and our focus on integrating sustainability into everything we do.
At Nordea, we recruit from the widest possible pool and hire the best person for the job. Because diversity makes us stronger. And once you are on board, you will find that we offer equal opportunities to everyone.
Please submit your application no later than 31 August 2019.
For more information about the position, please contact Alexandra Siebmanns email: [email protected]
Great people often know great people – please share if you have a friend who could be a perfect match for this job.
To all recruitment agencies: Please note, we don’t accept unsolicited resumes for any of our positions. All contact regarding agency resumes should be directed to Nordea Talent Acquisition which handles everything related to recruitment.
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 2.4.2019, men kan have været deaktiveret og genaktiveret igen.
- Afdelingsleder
- København
- Lørdag den 31. august 2019
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