Internal Audit Manager

3 weeks ago

Stockholm, Sweden Nordea Bank Full time

Job ID: 24607 

We are looking for an impactful and inspirational Internal Audit Manager with deep credit risk management knowledge to join the Credit Risk team to lead, plan and execute on audit activities covering credit risk throughout the credit life cycle.

Group Internal Audit (GIA) is an independent unit mandated by the Nordea Board. Our purpose is to support the Group Board and Executive Management in protecting the assets, reputation and sustainability of the Nordea Group. We do so by evaluating and reporting on Nordea’s risk management, control environment and governance processes to ensure that the Group achieves its business objectives.


About this opportunity

As the Internal Audit Manager, you’ll play a valuable role in auditing key processes, with a specific focus on Credit risk, you will need to possess good stakeholder management skills, credit risk knowledge, be a team player and enjoy working in a fast-paced and changing environment with passionate colleagues.

What you’ll be doing:

​Plan and execute audit projects, and follow up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member Build and maintain a network of relevant stakeholders within Nordea Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA Clarify expectations, follow up and provide coaching and feedback to other team members Work with GIA colleagues across teams and countries in a truly global network

You will be reporting to the Head of Audit for Credit Risk. The role will not entail responsibility for managing staff.


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:

Are a flexible team player who is able to work both independently and in cooperation with others Have the drive to achieve high quality deliveries Have an analytical and structured way of working, and you apply sound judgement in your work

Your experience and background:

You have at least 5 years of either audit or credit risk management experience Deep and extensive technical knowledge in the area of credit risk across the credit life cycle, credit risk decision making and the IRB approach (incl. Definition of Default processes) Specialism in either restructuring/ work-out process, high risk customer management, debt collection management, IFRS 9 or retail credit risk management will be advantageous Understanding of the evolving regulatory environments relating to credit risk matters, including awareness of ESG-related topics linked to credit risk Highly rational & logical thought process with a strong attention to detail and understanding of the end-to-end product lifecycle Excellent collaborative skills and strong written and spoken communication skills, ability to communicate effectively with senior professionals Understanding and willingness to use data analytics in audit projects University degree in Economics, Business administration or related fields ACCA, CA, CISA, CIA or other relevant professional qualification Fluency in written and spoken English, if also fluency in written and spoken any of the Nordic languages this will be an advantageous


If this sounds like you, get in touch

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