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Internal Audit Manager (Mortgage Companies), Helsinki, Warsaw or Gdynia

Published date more than one year ago
Posted: more than one year ago
Company Nordea
Company: Nordea
End date April 23, 2021
Due date: April 23, 2021
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 stakeholder management with local Board Audit Committees and regulators
  • 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 in audit projects 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, with the drive to achieve high quality deliveries
  • Have an analytical and structured way of working and you apply sound judgement in your work
  • A few years of experience in internal or external audit, or from a second line of defense control function, preferably within the financial industry
  • Knowledge and experience of processes and regulation within mortgages, collateral valuation and customer credit risk
  • It will furthermore be considered an asset if you have experience within:
    • Legal entity governance and regulation
    • Outsourcing processes and regulation
    • Data analytics
  • Strong project management and organizational skills with proven success in contributing and driving key initiatives
  • Experience in leading audit projects
  • Excellent collaborative skills and strong written and spoken communication skills, ability to communicate effectively with senior professionals
  • High ethical standards with demonstrated integrity, tact and diplomacy
  • You have attention to detail and the ability to adapt to the audit documentation and methodological requirements. You have an analytical and structured way of working and you apply sound judgment in your work
  • University degree in Auditing, Economics, Business Administration, Risk Management or related fields
  • CIA, other related certification or willingness to attain one 
  • Fluency in written and spoken English, fluency in any of the Nordic languages is a strong advantage

Next steps