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Internal Audit Manager, Business Banking, Transaction Banking & Fraud Prevention, Warsaw

Client: Nordea Bank

Location: Warsaw, Poland

Job Category: Other

EU work permit required: Yes

Job Reference: 0fea6a0e2606

Job Views: 4

Posted: 23.01.2025

Expiry Date: 09.03.2025

Job Description:

Job ID: 26903

We are looking for a new colleague who will join us as an Internal Audit Manager. This is an opportunity for you to become part of a great team focusing on auditing the Business Banking area as well as gaining experience in various internal audit initiatives in Nordea. This is an exciting time for you to join us, because as a team, we are helping Nordea to transform into the bank of the future.

In Nordea, we know that great customer experiences require a team that leads the way in first-class service and operations. We’re more than just a Nordic bank; we’re one of the largest employers in Poland. With us, you’ll work with skilled, international teams in a bright, modern office. The lively and collaborative atmosphere offers plenty of opportunities to learn and grow as you build your career with us.

About this opportunity:

Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.

As the Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the Business Banking, Transaction Banking & Fraud Prevention team will be to lead and perform audits to assess the governance, risk management and control processes in the Business Banking area and contribute to the delivery of GIA’s project portfolio.

What you’ll be doing:

• Plan and execute audit projects and follow up on previous audit findings in accordance with GIAs methodology, as a project lead 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.

You will be reporting to the Head of Audit for the Business Banking, Transaction Banking & Fraud Prevention team. The role will not entail responsibility for managing staff. The role is based in Poland, Sweden, Finland or Norway.

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 make an impact as the Internal Audit Manager, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working and you apply sound judgement in your work.

Your profile and background:

• A minimum of 5 years of experience in working with internal or external audit, 1st or 2nd line of control and risk management functions, or equivalent.
• Knowledge/experience in the area of credit risk across the credit life cycle is a requirement.
• Experience with products, services and operations related to corporate customers is an advantage.
• Experience with auditing operational risk and compliance processes related to our area would be an advantage.
• Understanding of the evolving regulatory environments relating to credit risk matters, including awareness of ESG-related topics linked to credit risk is an advantage.
• Excellent collaborative skills and strong written and verbal communication skills, ability to communicate effectively with senior professionals.
• Understanding and willingness to use data analytics in audit projects (e.g. Power BI or Python).
• University degree.
• CIA or CISA certification or similar, or willingness to attain one.
• Fluency in written and spoken English.
• Fluency in any of the Nordic languages is an advantage.

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