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Internal Audit Manager (Compliance, Legal & Governance), Helsinki, Warsaw or Tallinn

Published date more than one year ago
Posted: more than one year ago
Company Nordea
Company: Nordea
End date Aug. 31, 2020
Due date: Aug. 31, 2020
Location Helsinki
Location: Helsinki

About this opportunity

  • ​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

Who you are

  • are a flexible team player who is able to work both independently and in cooperation with others in an international setting
  • have the drive to achieve high quality deliveries
  • have an analytical and structured way of working and you apply sound judgement in your work
  • have the passion to continuously develop your skillset
  • A minimum of 5 years of experience working with audit, regulatory compliance and internal governance
  • Knowledge of key regulatory areas for the financial sector, e.g. GL11, MAR, MiFID, AML/CTF as well as compliance and risk management processes 
  • Strong collaborative skills and exceptional written and spoken communication skills, ability to communicate effectively and confidently with senior management 
  • High ethical standards with demonstrated integrity, tact and diplomacy   
  • University degree in Business administration, Law, Risk management or related fields   
  • CIA, CISA or other related certification is a merit  
  • Fluency in written and spoken English

Next steps