Apply now »

Internal Audit Manager, Personal Banking

København S, DK, 2300

Job ID: 11245 


We are looking for a new colleague who will join us as an Internal Audit Manager in Denmark. This is an opportunity for you to become part of a great team focusing on auditing the Personal Banking area as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us, as Group Internal Audit (GIA) is helping Nordea to transform into the bank of the future.


In Nordea, we know that great customer experiences require a team that leads the way in first-class service and operations. With us, you’ll work with skilled, international teams, and the lively and collaborative atmosphere offers plenty of opportunities to learn and grow as you build your career with us.


Your future responsibilities


Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.


As the Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the Personal Banking team will be to lead and perform audits to assess the governance, risk management and control processes in the Personal Banking area 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 lead or a project team member

  • Build and maintain a network of relevant stakeholders within Nordea
  • Support an update of the risk assessment and annual audit planning, and share knowledge within your area of responsibility in GIA
  • Clarify expectations, follow up and provide coaching and feedback to other team members


The role is based in Denmark.


You will be reporting to the Head of Audit for the Personal Banking team. 


Who are you


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 the 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:

  • A minimum 5 years of experience in internal or external audit leading audit projects, or a lead role in 1st or 2nd line of control and risk management functions or equivalent 
  • Danish university degree in Master of Science in Business Economics and Auditing  (Cand.merc.aud. - Revisorkandidat)
  • Experience with products, services and operations related to personal banking customers is an advantage
  • Experience with auditing operational risk and compliance processes related to our area would be an advantage
  • Excellent collaborative skills and strong written and verbal communication skills. Ability to communicate effectively with senior professionals
  • CIA or CISA certification or similar, or willingness to attain one
  • Fluency in written and spoken Danish and English


If this sounds like you, please get in touch!


Next steps

Submit your application no later than 24/08/2022. For more information, you’re welcome to contact Giedrius Jonas Verseckas,

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.

Department:  Audit

Learn more about us

Learn more about us

How we recruit

Who we are

Sustainability in Nordea

Our purpose and values


Apply now »