Internal Audit Manager

2 tygodni temu


Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

Job ID: 24607

We are looking for an impactful and inspirational Internal Audit Manager with deep credit risk management knowledge to join the Credit Risk team to lead, plan and execute on audit activities covering credit risk throughout the credit life cycle.

Group Internal Audit (GIA) is an independent unit mandated by the Nordea Board. Our purpose is to support the Group Board and Executive Management in protecting the assets, reputation and sustainability of the Nordea Group. We do so by evaluating and reporting on Nordea's risk management, control environment and governance processes to ensure that the Group achieves its business objectives.

About this opportunity

As the Internal Audit Manager, you'll play a valuable role in auditing key processes, with a specific focus on Credit risk, you will need to possess good stakeholder management skills, credit risk knowledge, be a team player and enjoy working in a fast-paced and changing environment with passionate colleagues.

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 Build and maintain a network of relevant stakeholders within Nordea 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 will be reporting to the Head of Audit for Credit Risk. The role will not entail responsibility for managing staff.

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:

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 you apply sound judgement in your work

Your experience and background:

You have at least 5 years of either audit or credit risk management experience Deep and extensive technical knowledge in the area of credit risk across the credit life cycle, credit risk decision making and the IRB approach (incl. Definition of Default processes) Specialism in either restructuring/ work-out process, high risk customer management, debt collection management, IFRS 9 or retail credit risk management will be advantageous Understanding of the evolving regulatory environments relating to credit risk matters, including awareness of ESG-related topics linked to credit risk Highly rational & logical thought process with a strong attention to detail and understanding of the end-to-end product lifecycle Excellent collaborative skills and strong written and spoken communication skills, ability to communicate effectively with senior professionals Understanding and willingness to use data analytics in audit projects University degree in Economics, Business administration or related fields ACCA, CA, CISA, CIA or other relevant professional qualification Fluency in written and spoken English, if also fluency in written and spoken any of the Nordic languages this will be an advantageous

If this sounds like you, get in touch


  • Internal Audit Analyst

    1 miesiąc temu


    Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat

    Position:Internal Audit AnalystJob Description:Arrow has an exciting new opening on its Global SOX team. We are looking for an experienced professional to join our team as an Internal Audit Analyst. Collaborating closely with our accounting and audit teams, you will have the chance to advance your career while assisting the organization in implementing best...

  • Internal Audit Analyst

    4 tygodni temu


    Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat

    Position:Internal Audit AnalystJob Description:Arrow has an exciting new opening on its Global SOX team. We are looking for an experienced professional to join our team as an Internal Audit Analyst. Collaborating closely with our accounting and audit teams, you will have the chance to advance your career while assisting the organization in implementing best...

  • Internal Audit Analyst

    2 tygodni temu


    Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat

    Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Internal Audit Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication...

  • Internal Audit Analyst

    2 tygodni temu


    Gdańsk, Pomerania, Polska Arrow Services Sp.z.o.o. Pełny etat

    Description : Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Internal Audit Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging innovation, and...


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 24491 We are looking for an impactful and inspirational Internal Audit Manager to join Group Internal Audit to lead, plan and execute on audit activities covering Financial reporting, Business model, Interest Rate Risk in the Banking Book (IRRBB), as well as Customer tax and transaction reporting risks across Nordea. At Nordea, we're committed to...


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 24491 We are looking for an impactful and inspirational Internal Audit Manager to join Group Internal Audit to lead, plan and execute on audit activities covering Financial reporting, Business model, Interest Rate Risk in the Banking Book (IRRBB), as well as Customer tax and transaction reporting risks across Nordea. At Nordea, we're committed to...


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 24491 We are looking for an impactful and inspirational Internal Audit Manager to join Group Internal Audit to lead, plan and execute on audit activities covering Financial reporting, Business model, Interest Rate Risk in the Banking Book (IRRBB), as well as Customer tax and transaction reporting risks across Nordea. At Nordea, we're committed to...


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 22761 Are you passionate about exploring data, identifying anomalies and visualising your findings so that others can benefit from your insights? The Data & Analytics team is looking for a new colleague to join us in shaping the future of internal audit.At Nordea, we're committed to being a partner that our customers and society can count on....


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 22761 Are you passionate about exploring data, identifying anomalies and visualising your findings so that others can benefit from your insights? The Data & Analytics team is looking for a new colleague to join us in shaping the future of internal audit.At Nordea, we're committed to being a partner that our customers and society can count on....


  • Gdańsk, Pomerania, Polska Nordea Bank Pełny etat

    Job ID: 22761 Are you passionate about exploring data, identifying anomalies and visualising your findings so that others can benefit from your insights? The Data & Analytics team is looking for a new colleague to join us in shaping the future of internal audit.At Nordea, we're committed to being a partner that our customers and society can count on....


  • Gdańsk, Pomerania, Polska State Street Pełny etat

    Who we are looking forReporting directly to the Head of Corporate Audit Practices, the Europe and Asia Pac Methodology and Regulatory Liaison Lead will drive CA methodology and processes to establish a top-notch internal audit function for a Global Systemically Important Bank, ensuring compliance with professional standards and regulations. This role, based...


  • Gdańsk, Pomerania, Polska State Street Pełny etat

    Who we are looking forReporting directly to the Head of Corporate Audit Practices, the Europe and Asia Pac Methodology and Regulatory Liaison Lead will drive CA methodology and processes to establish a top-notch internal audit function for a Global Systemically Important Bank, ensuring compliance with professional standards and regulations. This role, based...

  • Internal Project Manager

    2 tygodni temu


    Gdańsk, Pomerania, Polska Siemens Gamesa Pełny etat

    It takes the brightest minds to be a technology leader. It takes imagination to create green energy for the generations to come. At Siemens Gamesa we make real what matters, join our global team. Position Overview: We are seeking an exceptional candidate for the position of Internal Project Manager with business analytics/support background to join our...

  • Internal Project Manager

    2 tygodni temu


    Gdańsk, Pomerania, Polska Siemens Gamesa Renewable Energy, S.A. Pełny etat

    It takes the brightest minds to be a technology leader. It takes imagination to create green energy for the generations to come. At Siemens Gamesa we make real what matters, join our global team.Position Overview: We are seeking an exceptional candidate for the position of Internal Project Manager with business analytics/support background to join our...


  • Gdańsk, Pomerania, Polska LEO Pharma AS Pełny etat

    Select how often (in days) to receive an alert: Field of work: Legal, Audit & Compliance Location: Gdansk 80-309, , Poland Contract type: Temporary Job ID: 2144 Role DescriptionAre you ready to navigate the complex world of legal and compliance in the pharmaceutical industry? Join us as the Legal and Compliance Manager at LEO Pharma and become a trusted...

  • Senior Associate

    2 tygodni temu


    Gdańsk, Pomerania, Polska AmRest Holdings SE Pełny etat

    Senior Associate / Assistant Manager - International Audit Team HybridLocation Gdańsk Check our requirementsmin. 2-5 years of relevant experience (Senior Associate – 2 years; Assistant Manager – 4-5 years) working in a global accounting or audit role and wishing to further career working on large global auditsgood knowledge of legal regulations...


  • Gdańsk, Pomerania, Polska Amazon Pełny etat

    Compliance Program Manager, Extended Producer Responsibility*This role can be based in Luxembourg, London, Munich and Gdansk.Amazon is looking for a Program Manager to launch Extended Producer Responsibility compliance requirements for our selling partners. Extended Producer Responsibility is an environmental protection policy under which manufacturers,...

  • SAP FSCM Consultant

    2 tygodni temu


    Gdańsk, Pomerania, Polska thyssenkrupp Group Services Gdansk Sp. z o.o. Pełny etat

    Your responsibilities Analyze errors and developing workarounds and permanent solutions Implementation of solutions independently Implementation of change requests Handling of service requests by changing SAP standard customizing Assistance for how-to questions Maintaining documentation - knowledge base Perform regularly support and maintenance tasks Ensure...


  • Gdańsk, Pomerania, Polska Seargin Pełny etat

    Break into the IT industry without coding or tech skills and join teams working on international projects.Business Development ManagerSeargin is a dynamic multinational tech company operating in 50 countries. At Seargin, we drive innovation and create projects that shape the future and greatly enhance the quality of life. You will find our solutions in the...

  • Risk Manager

    2 tygodni temu


    Gdańsk, Pomerania, Polska Thomson Reuters Pełny etat

    Do you have experience in Risk Management, Governance, Compliance or Service Management? Are you passionate about the chance to bring your experience to a world-class content-driven technology organization? If yes, come join our team and develop your career with our growing Service Management Team in Gdansk. The CIO (Chief Information Office) organization...