Internal Audit Manager in GIA: Group Finance

1 miesiąc temu

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 being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you'll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you'll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.


About this opportunity

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.


As an Internal Audit Manager you'll play a valuable role in auditing key processes, with a specific focus but not limited to Financial reporting, Business model, IRRBB as well as Customer tax and Transaction reporting risk. In addition, you will need to possess good stakeholder management skills, be a team player and enjoy working in a hectic environment with passionate colleagues.

What you'll be doing:

Contributing to the execution of Group Internal Audit's strategy. Performing audits and issue validation assessing Nordea's financial reporting, Business model, IRRBB as well as customer tax and transaction reporting. Contributing to the delivery of GIA's project portfolio either as an audit lead or as a project team member. Contributing to continuous risk assessments to direct assurance activities towards the significant risk areas.

The role can be based in our offices in Helsinki, Oslo, Stockholm, Warsaw, Łódź, Gdańsk, Gdynia or Tallin.

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:

A strong understanding of relevant regulatory environment, controls and risk in the banking sector. A strong collaborative skills and strong written & spoken communication skills, ability to communicate effectively with senior professionals and manage stakeholders at multiple levels of seniority. High ethical standards with demonstrated integrity, tact, and diplomacy.


Your experience and background:

The ideal candidate has at least five, preferably more years of relevant work experience in auditing from big four companies or internal audit in a financial institution. Experience of the Financial reporting and valuation processes, Business model risk management and/or of managing the market risk the banking book. University degree in Economics or Finance. Fluency in English. CIA certificate or equivalent would be a strong advantage.

If this sounds like you, get in touch

Next steps

Submit your application no later than 13/06/2024. For more information, you're welcome to contact Niina Glasin, Head of GIA: Group Finance or Tatiana Kozina, Senior Internal Audit Manager.

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.

If you are an external consultant interested in this role and wish to apply please contact the hiring people leader for separate instruction on how to apply.

For candidates in Finland only - A security clearance will be performed for the person selected for this position.

For candidates in Sweden only - For union information, please contact or

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

In accordance with art 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, 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:

We reserve the right to reply only to selected applications.

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