Internal Audit Manager for Post Trade and Regulatory Expert

3 weeks ago


Gentofte, Gentofte Kommune, Denmark Saxo Bank AS Full time

Job Description

We are seeking an experienced Internal Audit Manager to join our team at Saxo Bank A/S. As an Internal Audit Manager, you will play a key role in ensuring the effectiveness of our governance, risk management, and control processes.

About the Role

The successful candidate will have +5 years of working experience from an audit or compliance function, with a strong background in European Regulatory Reporting. You will be responsible for designing risk-based audit programs, carrying out audit work, developing recommendations, and presenting findings to stakeholders.

Your Profile

You will take pride in delivering good quality work and have attention to detail. You will understand how to effectively communicate your findings to relevant stakeholders. You will be collaborative by nature but willing to challenge the status quo when necessary.

Key Responsibilities

  • Design risk-based audit programs for several areas of the organisation
  • Carry out audit work to evaluate the effectiveness of governance, risk management, and control processes
  • Develop recommendations to strengthen controls and address risks
  • Present findings and preparing written reports for stakeholders
  • Follow up on recommendations to ensure that risks identified are addressed

What We Offer

We offer a dynamic and ambitious working environment with plenty of opportunities for career advancement. Our company culture values diversity and inclusion, and we see it as a genuine source of strength to drive growth, foster innovation, and position ourselves for long-term success.

How to Apply

If you are a motivated and skilled professional looking for a new challenge, please create an account and upload your resume and a short motivation. We look forward to getting to know you better.

Estimated Salary: $120,000 - $180,000 per year



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