Internal Audit Manager, Personal Banking and Commercial & Business Banking, any of the Nordic capita

København, Denmark
6. marts 2019
15. april 2019
Internal Audit Manager, Personal Banking and Commercial & Business Banking, any of the Nordic capitals

We are looking for an Internal Audit Manager to join Group Internal Audit (GIA) at Nordea.

In today's world, change is the one thing you can count on. But whatever the future brings, our customers remain at the heart of everything we do.

That's where you come in. Working with dedicated colleagues in an exciting, fast-paced environment, you'll help meet our customers' changing needs.

We aim to be courageous and explorative in our approach to innovating better ways of delivering banking services - anytime, anywhere. This means you'll have many opportunities to learn and grow as you build your career with us. Will you help us lead the way in creating great customer experiences?

Your future responsibilities

GIA supports the Group Board and Executive Management in protecting the assets, reputation and sustainability of the Nordea Group.

As Internal Audit Manager, you will contribute to the execution of GIA's strategy and the delivery of GIA's annual audit plan, and you will build and maintain a network of relevant stakeholders to evaluate and improve the effectiveness of Nordea's governance, risk management and control processes. You will provide leadership within your areas of expertise, by taking on various roles in audit projects and by acting as a role model to colleagues. Working across teams is encouraged, so you will have the opportunity to work with all aspects of risks in the Nordea Group.

The Personal Banking and Commercial & Business Banking audit team covers all processes within the business areas responsible for household- and small/mid-size corporate customers in Nordea. Credit, cash management, payment and mortgage processes are key topics in our everyday work.

What you will be doing:

  • Assessing whether all significant risks are identified and appropriately reported by management and risk and control functions to the Group Board, its committees and Executive Management
  • Assessing whether all significant risks are adequately controlled
  • Challenging Executive Management to improve the effectiveness of governance, compliance, risk management and internal controls

The role is based in any of the Nordic countries. Welcome to a team dedicated to audit activities focusing on Personal Banking and Commercial & Business Banking in Nordea.

Who you are

Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You're dependable, willing to speak up - even when it's difficult - and committed to empowering others.

Your background:

  • A minimum of 5 years' experience working with internal or external audit, 1st or 2nd line control and risk management functions, or equivalent
  • Experience from a credit or mortgage institution working with cash management, payment or credit processes
  • Experience in IT processes and data analytics is an advantage
  • Knowledge in key financial regulatory areas relating to credit and mortgage institutions
  • Excellent collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals
  • High ethical standards with demonstrated integrity, tact, and diplomacy
  • Strong project management and organisational skills with proven success in contributing to and driving key initiatives
  • CIA, CISA or other related certification, or willingness to attain one
  • University degree in Auditing, Economics, Business Administration, Risk Management or related fields
  • Fluency in written and spoken English
  • Fluency in any of the Nordic languages is an advantage

If this sounds like you, get in touch!

More information

At, you can read more about us, our business and our focus on integrating sustainability into everything we do.

At Nordea, we recruit from the widest possible pool and hire the best person for the job. Because diversity makes us stronger. And once you are on board, you will find that we offer equal opportunities to everyone.

Please submit your application no later than 31 March 2019.

For more information about the position, please contact Natalia Piotrowska, Head of Audit Transaction Banking,, +46 721415703, or Niklas Dahl Pind, Head of Audit Mortgages,, +45 21175979.

Great people often know great people - please share if you have a friend who could be a perfect match for this job.

To all recruitment agencies: Please note, we don't accept unsolicited resumes for any of our positions. All contact regarding agency resumes should be directed to Nordea Talent Acquisition which handles everything related to recruitment.

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