Internal Audit Manager

3 tygodni temu


Warsaw, 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 Manager

    2 miesięcy temu


    Warsaw, Polska DLA Piper Pełny etat

    The role    To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...

  • Internal Audit Manager

    4 tygodni temu


    Warsaw, Polska DLA Piper Pełny etat

    The role    To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper’s Internal Audit team. DLA Piper’s third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by...

  • Internal Audit Manager

    4 tygodni temu


    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.  At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...

  • Internal Audit Manager

    1 miesiąc temu


    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.  At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great...

  • Internal Audit Manager

    1 miesiąc temu


    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...

  • Internal Audit Manager

    4 tygodni temu


    Warsaw, Polska Alfa Laval Pełny etat

    Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas,...


  • Warsaw, Polska JLL Pełny etat

    GIA aspires to provide best in class audit services. We are seeking an Data Analyst, Internal Audit to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all stages of an audit lifecycle. Data Analysts apply a...

  • Internal Audit

    4 tygodni temu


    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top...

  • Internal Audit

    3 miesięcy temu


    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top...


  • Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 23214  Internal Audit Manager, Personal Banking We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. 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...


  • Warsaw, Polska Elanco Pełny etat

    At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...


  • Warsaw, Polska Elanco Pełny etat

    At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...

  • Manager Internal Controls

    4 tygodni temu


    Warsaw, Polska Stryker Pełny etat

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • Manager Internal Controls

    2 miesięcy temu


    Warsaw, Polska Stryker Pełny etat

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • Audit Manager

    3 tygodni temu


    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Location : Warsaw, Prosta 36 About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of...

  • Internal Audit

    2 miesięcy temu


    Warsaw, Polska Goldman Sachs Pełny etat

    Internal Audit – Data Analytics What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of...

  • Internal Audit

    4 tygodni temu


    Warsaw, Polska Goldman Sachs Pełny etat

    Internal Audit – Data Analytics What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of...

  • Audit Manager

    4 tygodni temu


    Warsaw, Polska Citi Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the...

  • Audit Manager

    1 miesiąc temu


    Warsaw, Polska Citi Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing and supervising complex and critical audits and assessments of Citi’s risk and control environments in coordination with the global Audit team. The overall objective is to develop, execute, and evaluate audit plans to ensure the...


  • Warsaw, Polska Citi Pełny etat

    Post location: Warsaw, Prosta 36, Citi Solutions Center Role Overview: The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the global Audit team . The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets...