Internal Auditor (Non Financial Risk area)

ING Hubs Slovakia is the servicing hub for ING Wholesale entities for their 1st line of defense risk management activities. These are exciting times for us as we are migrating more work not only focused on operational tasks, but more and more knowledge work in design and consultancy roles such as Key Control Testing.

We are looking for an Internal Auditors for these processes. Interesting? Continue reading...

Your responsibilities and duties:

As an Internal Auditor, you are responsible for performing Key Control Testing from a First Line of Defense perspective. You will be entrusted with global control frameworks over several banking areas and processes like Data Management, Know Your Customer, Payments, Financial Markets, Lending . During the process, you will be in regular contact with your assigned locations advising them on their status and suggesting what additional evidence is required.

You are attentive to details to spot differences in processes that you are testing. You shall be able to analyze these differences and assess/propose best practices while considering compliance to global standards. You are able to implement changes to the different Key Control Testing processes.


About you - Who are we looking for?

• You are a pro-active and a motivated professional
• You have a self-starter attitude
• You are a real team player and recognize the importance of working together.
• You must be able to understand and communicate in English as you will actively cooperate with internal (international) parties.
• Extensive knowledge of Microsoft Office is a prerequisite.

Nice to have:

• Understanding of the Non-Financial Risk (NFR) from a First Line of Defense perspective
• Understanding the banking processes - Work experience in Banking (or with Financial Services) or in Audit/internal control (within Bank or outside)

Please, send us your CV in English language via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.