The Job

Internal Audit Manager, Mortgage and Finance Companies

Finans, bank och juridik · Bank och investeringar · Riskhantering · Finansiell analys · Regelefterlevnad

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I korthet

Nordea seeks an Internal Audit Manager for its Mortgage and Finance Companies team in Stockholm, Sweden. This role also serves as the Legal Entity Chief Internal Auditor for Nordea Hypotek, involving audit planning, execution, and reporting. Candidates should have at least 5 years of experience in audit, risk, or compliance, with banking sector knowledge.

Ansvarsområden

  • Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology as a project lead or team member
  • Build and actively engage with a network of stakeholders within Nordea and in particular with senior management of Nordea Hypotek
  • Drive continuous monitoring activities to support risk identification and annual audit planning, and share knowledge within your area of responsibility
  • Deploy and continuously mature data analytical-, AI- and technology audit capabilities in audit work
  • Work with GIA colleagues across teams and countries in a truly global and diversified network
  • Draft and communicate the legal entity annual audit plan to senior management and board of Nordea Hypotek
  • Provide summary reporting of relevant audit activities to Nordea Hypotek board, including board committees as appropriate
  • Interact with financial supervisory authorities as required

Krav

  • A minimum of 5 years of working experience in internal or external audit, or from a risk management or compliance function
  • Experience working with various banking related activities, such as credit related processes, governance and risk management, anti-financial crime processes, accounting, financial reporting and IT application management
  • University degree in a relevant field
  • Proficiency in Swedish

Önskade kvalifikationer

  • Experience of regulatory interaction and legal entity specific dimensions
  • Knowledge of the evolving regulatory requirements relating to various areas in banking
  • CIA or CISA audit certified or commitment to obtain one

Förmåner

  • Opportunity to get your career to the next level
  • Opportunity to break new ground within your area of expertise
  • High performance culture that fosters performance and growth
  • Various opportunities to evolve, develop and learn from brilliant colleagues with diverse backgrounds in a vibrant working environment
  • Hybrid working model
  • Diversity and inclusion are a natural part of our daily work
  • We have signed the European Diversity Charters in the countries where we operate to show our commitment and engage with others to continue learning and improving
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Företag

Nordea

Publicerade jobb

för 1 vecka sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Stockholm, Sweden

Kvalifikation

Kandidatexamen

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