Senior Auditor

Main Duties and Responsibilities of the Role

To perform internal audits within ING Bank’s regional Wholesale Banking network. Candidates should be able work with a high degree of autonomy in undertaking internal audits across the region (including Russia, Ukraine, Hungary, Slovakia, Bulgaria and Switzerland) and elsewhere as required.

Audits cover a broad range of areas including Financial Markets, Treasury, Lending Services, Payment Processing, Risk Management, Finance and auditing of ING Centers of Excellence for outsourced services. Good knowledge of one or more of these areas is considered a prerequisite. Audits are undertaken as part of international teams. Travelling involved in the role is typically 6-8 weeks per year.

Key responsibilities:
• Coordinating and carrying out individual audit assignments; participating in planning, fieldwork and reporting stage of individual audits assigned,
• Developing an Audit work programme and undertaking audit activities in accordance with Audit manual and the approved Audit work programme,
• Executing individual audits by assessing the design and operating effectiveness of key controls in place,
• Assessing the compliance of key areas of scope with applicable laws, regulations and ING policies,
• Participating in opening and closing meetings with audit clients,
• Identifying control deficiencies and evaluating the results of audit work performed, including substantiation of findings and performing of risk assessment on identified issues,
• Being responsible for performing of 1st level review to ensure work papers adequately support audit conclusions and findings,
• Providing recommendations for improving controls and operating efficiency of bank processes,
• Communicating audit results to senior management,
• Ensuring the appropriate execution of audit activities in accordance with applicable quality standards,
• Preparing audit reports for individual audits.

• Attractive working environment of international and stable financial institution
• Interesting job scope and getting deep dive knowledge on various banking processes

• By legal requirement we are providing the information about the basic wage component (minimum salary) for the position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.

Please, send us your CV to the email address below. Please note, that we will reply only to selected candidates. Thank you for your understanding.