Internal Audit Manager in GIA

København S, DK, 2300 Helsinki, FI, 500 Stockholm, SE, 111 46 Warszawa, PL, 02-460 Oslo, NO, 0368

Job ID: 26767
We are looking for an Internal Audit Manager to join the Nordea Asset Management (NAM) team. This is an opportunity for you to become part of a great team, currently consisting of seven dedicated and experienced Internal Audit Managers with international backgrounds, and gain experience in auditing Asset Management business by taking on various roles in audit projects and by acting as a role model. About this opportunity Welcome to the Group Internal Audit (GIA)! Being part of the bank’s third line of defence, we add value by evaluating, challenging and reporting on Nordea’s risk management, control environment and governance processes to ensure that the Group achieves its business objectives. What you’ll be doing:

• Planning and executing audit projects, and following up on previous audit findings in accordance with GIA's methodology and regulatory requirements, as a project lead or a project team member
• Proactively establishing and maintaining key stakeholder relationships within NAM and broader Nordea Group
• Supporting the Head of Audit in ad-hoc tasks i.e. the performance of the annual risk assessment for NAM’s legal entities, proposals for the annual audit plan, legal entity Board reporting
• Continuously developing your own understanding of prevailing and emerging industry risks by attending relevant trainings (conferences, IIA events, or similar)
• Providing coaching and feedback to the other team members

You will be reporting to the Head of Audit for the Nordea Asset Management team. The role will not entail responsibility for managing staff. The role can be based in Denmark, Norway, Finland, Sweden or Poland. 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:

• Excellent project management and organisational skills, with a focus on high quality deliverables
• Self-motivation and ability to independently take full ownership of your tasks/responsibilities, whilst also enjoying working as part of a team and contributing to team efforts
• Impactful written and spoken communication skills, including the ability to present complex and sensitive issues to senior management
• Highly detail-oriented whilst still being able to grasp the bigger picture
• Ability to manage multiple tasks concurrently in an efficient and effective manner
• Exceptional analytical skills
• Proactive attitude

Your experience and background:

• Experience in internal or external audit (minimum 3 years), or alternatively experience in risk / compliance functions
• Thorough understanding of financial services sector, asset management / banking products and processes
• Knowledge of auditing techniques and standards, including risk assessment
• Experience with Data Analytics tools is an advantage
• A university degree in Finance, Auditing or related field required: CPA, CIA, CISA, CFA, ACCA or other related professional certifications are valued
• Fluent in English, knowledge of any of the Nordic languages is considered a plus

If this sounds like you, get in touch!

Next steps Submit your application no later than 29/10/2024. For more information, you’re welcome to contact Anastasiya Cadez. At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

For candidates in Finland: A security clearance will be performed for the person selected for this position.

For candidates in Sweden: For union information, please contact [email protected] or [email protected].

For candidates in Poland: Please include permit for processing personal data in CV as following:

In accordance with art. 6 (1) a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter ‘GDPR’. I agree to have: my personal data, education and employment history proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp.

The administrator of your personal data is: Nordea Bank Abp operating in Poland through its Branch, address: Aleja Edwarda Rydza Śmiglego 20, 93-281 Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp. You have a right to access your personal data, right to rectify and right to delete. Disclosing the personal data in the scope specified by the provisions of Polish Labour Code from 26 June 1974 and executive acts are mandatory. Providing personal data is necessary to conduct the recruitment processes. The request for the deletion of your personal data means resignation from further participation in recruitment processes and causes the immediate removal of your application. Detailed information concerning processing of your personal data can be found at: nordea.com/en/doc/nordea-privacy-policy-for-applicants.pdf.

We reserve the right to reply only to selected applications.