Auditor

Náplň práce, právomoci a zodpovednosti:

Are you looking for interesting role within internal audit? We are looking for an experienced candidate as indicated below: 

Department Overview

• Nestled within the international network of ING Wholesale Banking, the Corporate Audit Services (CAS) team for WB EMEA helps ING accomplish its objectives by bringing a systematic, disciplined approach to evaluating the effectiveness of risk management, control, and governance processes.
• Tasked with a regional mandate, CAS's mission extends to performing operational audits across the European Wholesale Banking network, where auditors, working with a degree of autonomy, traverse the EMEA region, including Slovakia, Czech Republic, Hungary, Ukraine, Austria, Switzerland, France, and the United Kingdom. These audits, conducted in international teams, involve international travel and collaboration with colleagues from Amsterdam and the region.
• Through a systematic, risk-based audit approach, CAS not only audits but also advises on best practices, supports business management, and conducts special investigations.

Main Duties and Responsibilities of Role:

• Participate in planning, fieldwork, and reporting stages of assigned audits across the WB EMEA region.
• Develop an audit work program with guidance from senior colleagues.
• Execute audits by assessing the design and effectiveness of key controls.
• Follow CAS Audit manual and approved audit work program, using data analytics when applicable.
• Assess compliance with laws, regulations, and ING policies.
• Update senior audit team members on emerging issues during fieldwork.
• Identify control deficiencies and evaluate audit results, including risk assessment.
• Provide recommendations to improve controls and operational efficiency.
• Communicate audit results and conclusions effectively within the team and with clients.
• Support senior audit team members in executing audit activities according to CAS quality standards.
• Complete assigned work papers in the audit software tool on time and with required quality.
• Support the Local Head of CAS with tasks such as audit planning, issue follow-up, and ad hoc requirements.

Zamestnanecké výhody, benefity:
• Attractive working environment of international and stable financial institution
• Interesting job scope and getting deep dive knowledge on various banking processes
• Combination of work from office and work from home (hybrid mode)

• By legal requirement we are providing the information about the basic wage component (minimum salary) for the position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Informácie o výberovom konaní:
Please, apply via link below. Please note, that we will reply only to selected candidates. Thank you for your understanding.

Požiadavky na zamestnanca:

• Minimum of 3 years of experience in a Wholesale Banking Internal Audit role or combined experience in Wholesale Banking field (e.g. Product control, Risk management, Lending) or Big 4 audit firm and Internal Audit
  
• Proven communication skills, self-motivation, pro-activeness.
• An ability to develop and maintain strong business relationships while maintaining a robust level of challenge.
• An Individual with strong personal integrity and a commitment to highest ethical standards.
  
• Knowledge of a language or languages of European network countries, in addition to English, would be considered an advantage.