Internal Auditor WB EMEA
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Job Location:
Monthly Salary:
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
ING Hubs Poland is hiring!
We are looking for you if you:
- have minimum of 3 years of experience in a Wholesale Banking Internal Audit role or combined experience in Wholesale Banking field (e.g. Product control Risk management Lending) or Big 4 audit firm and Internal Audit
- have proven communication skills self-motivation pro-activeness
- hold a Masters degree
- are keen to develop and maintain strong business relationships while maintaining a robust level of challenge
- are an Individual with strong personal integrity and a commitment to highest ethical standards
- are fluent in English (C1 level).
Youll get extra points for:
- speaking a language or languages of European network countries in addition to English.
Your responsibilities:
- Participate in planning fieldwork and reporting stages of assigned audits across the WB EMEA region
- Develop an audit work program with guidance from senior colleagues
- Execute audits by assessing the design and effectiveness of key controls
- Follow CAS Audit manual and approved audit work program using data analytics when applicable
- Assess compliance with laws regulations and ING policies.
- Update senior audit team members on emerging issues during fieldwork
- Identify control deficiencies and evaluate audit results including risk assessment
- Provide recommendations to improve controls and operational efficiency
- Communicate audit results and conclusions effectively within the team and with clients
- Support senior audit team members in executing audit activities according to CAS quality standards
- Complete assigned work papers in the audit software tool on time and with required quality
- Support the Local Head of CAS with tasks such as audit planning issue follow-up and ad hoc requirements.
Information about the squad:
Nestled within the international network of ING Wholesale Banking the Corporate Audit Services (CAS) team for WB EMEA helps ING accomplish its objectives by bringing a systematic disciplined approach to evaluating the effectiveness of risk management control and governance processes.
Tasked with a regional mandate CASs mission extends to performing operational audits across the European Wholesale Banking network where auditors working with a degree of autonomy traverse the EMEA region including Slovakia Czech Republic Hungary Ukraine Austria Switzerland France and the United Kingdom. These audits conducted in international teams involve international travel and collaboration with colleagues from Amsterdam and the region.
Through a systematic risk-based audit approach CAS not only audits but also advises on best practices supports business management and conducts special investigations.
The role naming convention in the global ING job architecture will be Audit Specialist III.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
ING Global Career Opportunities - Welcome to 'careers at ING'. We give you the space to develop yourself as an intern, trainee and professional. Check out our opportunities. Jump on!
