Internal Audit Manager in GIA: Nordea Finance

Job ID: 23188
 

We are now looking for an Internal Audit Manager in GIA: Nordea Finance.

About this opportunity

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. You will contribute to the execution of Nordea’s strategy for internal audit, the delivery of the annual audit plan, and building and maintaining a network of relevant stakeholders, in order for Nordea to improve the effectiveness of its risk management, control, and governance processes.

Your main role in our team will be to perform audits to assess Nordea’s governance, risk management and control processes in Nordea Finance companies areas 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
• Deploy and mature data analytical and technology audit capabilities in audit projects
• In agreement with the Head of Audit, support and drive the continuous monitoring plan for your area of responsibility 
• Build and maintain a network of relevant stakeholders within Nordea
• Drive and 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 and countries in a truly global network

You’ll join a highly motivated team with much team spirit and very diversified backgrounds. We are very focused on knowledge sharing within the team, so that we can learn from each other and utilise the collected knowledge as far as possible. The role is based in Helsinki, Warsaw or Stockholm.

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 succeed in this role, we believe that you:

• Have respect for other people’s knowledge and professionalism, but also courage to question where you find something might be missing
• Have strong collaborative skills and strong written and verbal communication skills, ability to communicate effectively with senior professionals
• Are a flexible team player who is able to work both independently and in cooperation with others
• Have the drive to achieve high quality deliveries
• Have an analytical and structured way of working and apply sound judgement in your work

The ideal candidate would have:

• A minimum of 5 years of experience working in the financial services industry, experience form bank financing products is an advantage 
• Experience in internal or external audit, or from a second line of defence control function
• CIA or CISA certification is considered as an advantage
• Critical thinking and problem-solving skills
• Excellent interpersonal, communication (written and verbal), listening and presentation skills
• Team-oriented with positive attitude and a strong sense of ownership and accountability
• Ability to work effectively in a global organisation to build and sustain long-term relationships with stakeholders and colleagues
• University degree in Economics, Finance, Law, Business administration or related fields
• Fluency in written and spoken English and one of the Nordic languages

If this sounds like you, get in touch!

Next steps

Submit your application no later than 27/04/2024. For more information, you’re welcome to contact Katja Rossi (+358 505115432).

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.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

Only for candidates in Sweden - For union information, please contact Finansförbundet at finansforbundet@nordea.se or SACO at SacoNordea@nordea.com.

Only for candidates in Poland - Please include permit for processing personal data in CV as following:

In accordance with art. 6 (1) a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter ‘GDPR’. I agree to have: my personal data, education and employment history proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp.

The administrator of your personal data is: Nordea Bank Abp operating in Poland through its Branch, address: Aleja Edwarda Rydza Śmiglego 20, 93-281 Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp. You have a right to access your personal data, right to rectify and right to delete. Disclosing the personal data in the scope specified by the provisions of Polish Labour Code from 26 June 1974 and executive acts are mandatory. Providing personal data is necessary to conduct the recruitment processes. The request for the deletion of your personal data means resignation from further participation in recruitment processes and causes the immediate removal of your application. Detailed information concerning processing of your personal data can be found at: https://www.nordea.com/en/doc/nordea-privacy-policy-for-applicants.pdf.

We reserve the right to reply only to selected applications.