Senior Internal Auditor evaluating Lending and Trading processes at Swedbank. Identify risks and provide recommendations while collaborating globally and ensuring compliance.
Responsibilities
Evaluate Lending and Trading & Capital Markets processes including compliance with regulatory requirements and internal policies.
Identify potential risks associated with Lending and Trading & Capital Markets and provide recommendations to mitigate such risks.
Collaborate with stakeholders across various departments to ensure thorough understanding and transparent communication regarding audit findings.
Work cross-functional with other GIA teams with complementary competences and skills to cover the key risks for Swedbank’s Swedish Business Areas Swedish Banking and Corporates & Institutions.
Be involved in audits of Swedbank’s international branches in Norway, Finland, New York and Shanghai as well as the subsidiaries Swedbank Hypotek, Stabelo and Entercard.
Provide input to annual and continuous risk assessments, planning and quarterly reporting.
Through audit engagements, assist senior management in identifying sustainable improvements towards transforming the Bank and helping it to reach its strategic goals.
Continuously develop through structured internal and external education as well as collaboration with GIA colleagues with different competences and skills.
Requirements
Demonstrated experience (minimum 5 years) from working in similar positions in the financial industry, preferably from a larger bank, external audit firm or supervisory authority.
In-depth understanding of Lending and/or Trading & Capital Markets processes and knowledge of external regulations in these areas.
Excellent written and verbal communication skills; ability to present complex information clearly to non-expert stakeholders.
Strong interpersonal skills; being curious, courageous, maintaining high integrity as well as an adaptable mindset.
Good analytical skills, a strategic mindset with strong business acumen.
Skills in project management with the ability to handle tight deadlines.
Master's or Bachelor’s degree in Business Administration and/or Economics or a related field.
Proficiency in the Swedish language.
Experience from using AI and data analytics tools such as Power BI is an advantage.
Certification such as CIA, CISA, CFSA and SwedSec is a merit.
Benefits
Personal and professional growth through self-leadership and continuous development.
Meaningful work that positively impacts our workplace, our customers, and society.
An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities.
A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role.
Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance.
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