Om tjänsten
We are looking
for an Internal Audit Manager to a Group Internal Audit, where you will play a
part in building a better bank that fulfills a meaningful role in society. Group
Internal Audit (GIA) supports the Group Board and Executive Management in
protecting the assets, reputation and sustainability of the Nordea Group.
Compliance and integrity go hand in hand. It’s all about making sure that we’re a trusted partner to both our customers and society – the foundation for great customer experiences.
That’s where you come in. Working with us, you’ll help ensure that compliance underpins every decision we make and every action we take.
Together, we are passionate about building a bank that makes a difference – one where you can learn and grow. Will you help us lead the way in embedding compliance to transform the
future of banking?
Your future responsibilities
As Internal
Audit Manager, you will contribute to the execution of GIA’s strategy and the
delivery of GIA’s annual audit plan, and you will build and maintain a network
of relevant stakeholders to evaluate and improve the effectiveness of Nordea’s
governance, risk management and control processes. You will not have a
managerial role, but you will provide leadership within your areas of
expertise, by taking on various roles in audit projects and by acting as a role
model to colleagues. Working across teams is encouraged.
What you will be
doing:
- Your
role can be either leading or assisting depending on internal audit
projects covering Compliance, Governance, Financial Crime & Legal
- Assessing
whether all significant risks are identified and appropriately reported by
management and risk and control functions to the Group Board, its
committees and Executive Management
- Assessing
whether all significant risks are adequately controlled
- Challenging
Executive Management to improve the effectiveness of governance,
compliance, risk management and internal controls
The role
can be based in any of the Nordic capitals, preferable in Copenhagen. Welcome
to a team dedicated to review Compliance, Governance, Financial Crime and Legal
processes 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 6 years of experience in working with audit, regulatory
compliance, internal governance and/or financial crime
- Knowledge
in key regulatory areas for the financial sector, e.g. AML/CTF, MAR,
MiFID, GL 11 as well as compliance and risk management processes
- Excellent
collaborative skills and strong written and verbal communication skills;
ability to communicate effectively with senior professionals
- High
ethical standards with demonstrated integrity, tact and diplomacy
- University
degree in Business administration, Law, Risk management or related fields
- CIA,
CISA or other related certification is a merit
- Fluency
in written and spoken English
If this sounds like you, get in touch!
Extra information
- Status
- Stängd
- Ort
- Stockholm
- Typ av kontrakt
- Heltidsjobb (förstajobb)
- Typ av jobb
- Kontor / Administration , IT
- Körkort önskas
- Nej
- Tillgång till bil önskas
- Nej
- Personligt brev krävs
- Nej
