Internal Audit Manager for Business Conduct and Financial Crime

2 months ago


Gentofte, Gentofte Kommune, Denmark Saxo Bank AS Full time

About the role:

Saxo's Group Internal Audit team is responsible for conducting risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, the team ensures effective risk management and mitigation across business activities.

We are seeking a skilled Internal Audit Manager to join our Business Conduct, Fraud, Compliance, and Financial Crime area. The successful candidate will work closely with the team to design and implement risk-based audit programs, evaluate the effectiveness of governance, risk management, and control processes, and develop recommendations to strengthen controls and address risks.

Key responsibilities:

  • Design and implement risk-based audit programs for various business areas.
  • Conduct audits to evaluate the effectiveness of governance, risk management, and control processes.
  • Develop recommendations to strengthen controls and address risks.
  • Ppresent findings and prepare written reports for stakeholders.
  • Follow up on recommendations to ensure that identified risks are addressed.

Requirements:

  • A minimum of 5 years of experience in an audit or compliance function.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in English, both verbally and written.

We offer:

A dynamic and collaborative work environment, opportunities for career growth and development, and a competitive compensation package. If you are a motivated and detail-oriented individual with a passion for risk management and compliance, we encourage you to apply for this exciting opportunity.



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