Senior Auditor

ING Bank N.V.

Place of work
Pribinova 10, Bratislava
Contract type
Start date
Basic wage component (gross) and other rewards
€ 2.300 / gross

Information about the position

Job description, responsibilities and duties

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.

Employee perks, benefits

• 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.

Information about the selection process

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.

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

• Minimum of 4 years previous experience in a Wholesale Banking Internal Audit role; or
• Minimum of 5 years combined experience in a Wholesale banking field (e.g. Product control, Risk management, IT, Financial Markets or Lending) or Big 4 audit firm and Wholesale Banking Internal Audit.

Personal Competencies
Analytical, well organized and deadline oriented. Strong communication skills and confident in dealing with senior management. Independent, proactive and flexible. Collaborative, team oriented.

Required: Fluent in Slovak and English language
Essential: University degree with a good academic record
Desirable: CIA, ACCA, CFA, FRM (or similar qualification)


Brief description of the company

ING Bank is a division of ING’s corporate branding - it offers banking services to corporates under the name of ING Wholesale Banking.

ING Wholesale Banking in Slovakia provides services to multi-national corporations, large local enterprises, financial institutions, investment companies, subsidiaries or joint ventures of foreign companies and the government sector. We combine local market expertise with the capabilities of a global financial institution and provide our clients with a broad range of products and services.

Number of employees

50-99 employees

Company address

ING Bank N.V., pobočka zahraničnej banky
Pribinova 10
811 09 Bratislava
ID: 3447725   Dátum zverejnenia: 13.7.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   € 2.300 / gross