Current jobs related to Internal Audit Manager in GIA: Personal Banking - København - Nordea

  • Personal Assistant to Executive Leadership

    3 days ago

    København V, Denmark Danske Bank Full time

    **Overview of Responsibilities:**We are seeking an exceptional Personal Assistant to join our team, providing strategic support to the Chief Technology Officer (CTO). This role involves managing the CTO's calendar, anticipating needs, identifying potential conflicts, and providing solutions to ensure smooth operations and preparedness.The ideal candidate...

  • Country Operation Statutory Audits Advisor

    5 days ago

    København, Denmark Danish Refugee Council Full time

    Country Operation Statutory Audits Advisor Are you driven by accounting and structure and would like to work for one of the world’s largest NGOs? Do you have experience in working with financial statements and statutory audits? Then you could be the right fit to join the Finance Controlling team in DRC. Who are we? The Operational Finance Division (OFD),...

  • Personal Assistant to Chief Technology Officer

    1 week ago

    1577 København V, Denmark Danske Bank Full time

    Are you a highly skilled and experienced Personal Assistant seeking a pivotal role with strategic contribution? Do you thrive in an engaging and vibrant environment where every detail counts? If so, we invite you to apply for the role of Personal Assistant to the Chief Technology Officer (CTO) at Danske Bank. Join our newly established Tech Office Team This...

  • Foundation for Environmental Education

    12 hours ago

    København, Denmark Bond Beter Leefmilieu Vlaanderen VZW Full time

    ** Foundation for Environmental Education (International) - FEE zoekt International Coördinator Green Key**Betaalde job Voltijds **Plaats van tewerkstelling:** COPENHAGEN (Int'l HQ) **Sector:** Circulaire economie Milieu Andere Solliciteren tot 09 feb 2025 As the Green Key Coordinator, you will play a key role in...

  • Kreditrådgiver - Private Banking

    7 hours ago

    København V, Denmark Danske Bank Full time

    Du vil være en del af et fagligt stærkt team bestående af 10 kollegaer hos Danske Bank, hvor du vil arbejde med komplekse kundeløsninger og kvalitetssikre udlånsporteføjlen på Private Banking segmentet. Din rolle vil være at sikre, at kreditbeslutninger og administration lever op til Danske Banks høje standarder og, er inden for vores politikker. I...

  • Process Manager

    7 days ago

    København, Denmark PARETO SECURITIES AS Full time

    About the job Would you like to contribute to building a next-generation payments platform that enables fast and affordable cross-border payments? Then you may want to consider joining our team. Banking Circle is a truly international and vibrant company with more than 600 skilled and dedicated employees worldwide. We are a differentiator in the market who...

  • Senior Sales Manager for Investor Services Sales, Danske Bank Institutional Banking, Large Corporates and Institutions

    7 days ago

    1577 København V, Denmark Danske Bank Full time

    Are you motivated by commercial results working with complex products, building and maintaining long-term relations? This is an opportunity to put your sales and client-relation capabilities into a new setting working with Large Corporates and Institutional Clients. You will be joining the Nordic sales and advisory team of 16 professionals in Investor...

  • Senior International Tax Manager

    2 days ago

    København, Denmark Centrica plc Full time

    Senior International Tax Manager / Director (Centrica Energy) Apply locations Greater London, Antwerp, Aalborg, Copenhagen, Windsor Join us, be part of more. We’re so much more than an energy company. We’re a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer...

  • Cash Clearing Sales Manager with transaction banking experience, Investor Services Sales, Large Corporates

    6 days ago

    1577 København V, Denmark Danske Bank Full time

    Are you interested in a role where you will manage the cash clearing product and engage with some of the largest and most sophisticated financial institutions globally? Join our Nordic sales and advisory team within Investor Services. Alongside cash clearing services for global banks, our team advises major Nordic corporate and institutional clients in the...

  • Transaction Banking Specialist

    5 days ago

    København V, Denmark Danske Bank Full time

    Company OverviewDanske Bank is a leading Nordic bank with a strong presence in the financial markets. Our Investor Services division offers a range of services to support the growth and success of our clients.As a Cash Clearing Sales Manager, you will play a key role in driving the growth of our cash clearing product, working closely with our sales and...

  • Country Quality Manager

    12 hours ago

    København, Denmark Novartis Farmacéutica Full time

    Country Quality Manager - Qualified Person, Responsible Person Job ID REQ-10035063 Jan 10, 2025 Summary The Country Quality Manager - QP, RP is responsible for the assurance that the product quality conforms with specifications and that production activity is compliant with Novartis quality policy and GxP requirements. The Country Quality Manager ensures...

  • IT Security Control Officer for Technology Risk and Controls

    12 hours ago

    København, Denmark Danske Bank Full time

    IT Security Control Officer for Technology Risk and Controls Job Description Are you intrigued by the possibility of fighting cyber criminals by assisting people communicate and change their behaviour? Then you might be our new IT Security Control Management Officer in Technology Risk and Controls Framework team, part of Security, Resiliency and Controls –...

  • Investment Banking Internship

    7 days ago

    København, Denmark Into City Prep Full time

    Investment Banking Intern Seeking a hardworking undergraduate or recent graduate passionate about investment banking. You may get involved with analysing markets, creating complex financial models, producing prospectuses and performing valuations. This is a good opportunity for undergraduates, graduates as well as working professionals who want to change...

  • Network Manager

    1 week ago

    1577 København V, Denmark Danske Bank Full time

    Are you ready to elevate our cash management capabilities and drive Danske Bank towards a more competitive future? If you have are interested in innovation, possess effective stakeholder management, organizational, and analytical skills, and are eager to embark on this transformative journey, we invite you to join us! Become a part of Network Management...

  • Senior Compliance Manager

    7 days ago

    København, Denmark PARETO SECURITIES AS Full time

    Continia is looking for a skilled and motivated Senior Compliance Manager to join our Legal & Compliance team and lead the design, implementation, and maintenance of our information security and compliance programs. If you have a proven track record of success in establishing and managing compliance frameworks within an international software company, and a...

  • Head of Private Banking 1st line Credit

    1 week ago

    1577 København V, Denmark Danske Bank Full time

    Vil du være med til at forme fremtidens kreditrådgivning hos Private Banking, Danske Bank og optimere vores kreditprocesser? Trives du i en stor organisation og har erfaring med stakeholder management? Om Private Banking Credit 1st line Hos Private Banking Credit arbejder vi på tværs af organisationen for at gøre kreditrådgivning mere enkel og...

  • International Partnership Manager

    4 days ago

    København, Denmark Adnami ApS Full time

    Adnami is a Danish-born fast-paced scale-up within the Ad-tech industry. We launched in 2019 and today we are a trusted go-to solution for both media agencies, global brands and digital publishers when they run digital high impact campaigns all over Europe and beyond. Adnami is growing rapidly, which means that we are looking for new team members to join our...

  • Accounting Associate

    12 hours ago

    København, Denmark Happy Mammoth Full time

    Happy Mammoth is a fast-growing natural food tech business selling across Australia, Europe, and the United States. We specialize in formulating, producing, and marketing gut, digestive, and microbiome health foods and natural supplements, designed to help our clients make long-lasting positive health changes and start living very full lives again. What You...

  • Lead Auditor, Pharmacovigilance

    5 days ago

    København, Denmark Hays Danmark Full time

    We are searching for a full time Pharmacovigilance auditor, responsible for performing PV audits internally at the ALK Headquarters and ALK Affiliates, as well as audits of external collaborators, service providers, and distributors. Around 5 travelling days a month is expected. As Lead Auditor, you will become part of the Global Quality function located in...

  • Head of Accounting

    12 hours ago

    København, Denmark Lunar Denmark Full time

    Join our Finance Leadership Team! At Lunar , we’re on a mission to redefine banking across the Nordics. As a tech-powered bank, we’re breaking boundaries, combining innovative technology with financial services to disrupt the traditional banking landscape. With offices in Copenhagen, Aarhus, and Stockholm, we’re growing fast, and we’re looking for a...

Internal Audit Manager in GIA: Personal Banking

1 week ago

København, Denmark Nordea Full time

København S, DK, 2300

Job ID: 23214
Internal Audit Manager, Personal Banking
We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.

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.

What you’ll be doing:

  1. Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology as a project lead and together with a team.
  2. Build and actively engage with a network of stakeholders within Nordea.
  3. Drive continuous monitoring activities to support risk assessment and annual audit planning, and share knowledge within your area of responsibility in GIA.
  4. Deploy and mature data analytical- and technology audit capabilities in audit work.
  5. Contribute to the team’s success by providing coaching and feedback to team members.
  6. Work with GIA colleagues across teams and countries in a truly global network.

You will be reporting to the Head of Audit for the Personal Banking team. The role will not entail responsibility for managing staff.

The role is based in Finland, Sweden, Norway, Denmark, Estonia 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:

  1. Are proactive and have a structured way of working with an analytical mindset and a “can do” attitude.
  2. Have a strong sense of ownership and accountability.
  3. Like to work both independently and in cooperation with others with the drive to achieve high quality deliveries.
  4. Have excellent collaborative skills and strong written and verbal communication skills in English.
  5. Excel in project management.

Your experience and background:

  1. You have a minimum of 5 years of working experience in internal or external audit, or from a second line of defence control function.
  2. Experience working in customer focused risk management or banking activities, such as investment advice, credit processes or financial crime processes is an advantage.
  3. Knowledge of the evolving regulatory requirements relating to the retail banking, customer protection and credit area (e.g. MiFID II, SFDR and EBA Guidelines).
  4. Ability to utilise data analysis as a working tool (e.g. Power BI or Python).
  5. University degree in a relevant field.
  6. CIA or CISA certification or commitment to obtain one.

The role requires proficiency in a Nordic language (Finnish, Swedish, Norwegian or Danish).

If this sounds like you, get in touch

Next steps

Submit your application no later than 12/07/2024. For more information, you’re welcome to contact Elisa Immonen via email: 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.

#J-18808-Ljbffr