Internal Auditor, Audit LC&I

Job title: Internal Auditor, Audit LC&I

Company: Danske Bank


Job description: Job Category: AuditJob Description:Do you see yourself leading audit projects in a vibrant environment? Would you like to work with experienced auditors across international locations at Danske Bank? And are you ready to elevate your career in an encouraging and growth-oriented setting?Join our Audit Large Corporates & Institutions (LC&I) Team
Danske Bank, a leader in the Nordic financial services industry, is seeking a highly experienced and resourceful auditor to join our Audit LC&I team. This role is a great opportunity to contribute to the oversight and enhancement of the audit practice within an area critical to the bank’s operations – Large Corporates & Institutions, with operations rooted in the Nordics yet having international presence in the US, UK, Poland and Ireland. Whereas the intention for this position is to focus on Markets, Transaction Banking and associated IT tribes, you will be able to participate in projects covering all of LC&I, including Asset Management and fund management companies.Responsibilities:
Being part of the LC&I team, some of your areas of responsibility will be to:

• Lead audit projects within the LC&I area, ensuring a comprehensive coverage of risks related to the LC&I financial services and product offerings. This also includes quality assuring the work of others.
• Evaluate the effectiveness of internal controls, risk management and governance processes relevant to LC&I and provide value adding insights on areas for improvement.
• Maintain stakeholder relationships with LC&I representatives, ensuring a collaborative and transparent dialogue around current and developing risks.
• Assist in the risk assessment of the LC&I business and give input to our audit response.
• Stay updated on regulatory developments and industry best practices to ensure that audit activities are effectively capturing high risk areas.

Requirements:
The ideal candidate is expected to have:

• Bachelor of Science degree in Finance, Auditing, Business Administration or other related fields.
• Minimum 4 years of experience from an audit-, compliance- or risk function.
• Experience relating to LC&I business activities, products and associated risks.
• Project management skills, capable of managing multiple projects simultaneously with meticulous attention to detail.
• Effective communication skills in English, both verbal and written, and the ability to seamlessly interact with all levels of management and staff.
• Knowledge of IT and data governance is beneficial.
• Knowledge of regulatory compliance and regulations relating to investor protection and market integrity is also meriting.

What We Offer:
As an employee in Group Internal Audit (GIA) you will have great opportunities for professional growth and career advancement, not only within our department of approx. 100 employees, but across Danske Bank as a whole. We are prioritizing creating an empowering yet supportive work environment, and to preserve our culture that encourages open-mindedness and promotes collaboration.Location: The audit team as well as most of the key stakeholders are based in Copenhagen, Denmark.For applicants with sufficient experience from an oversight function with focus on activities relating to trading in secondary markets and transaction banking, it is also possible to be based in Stockholm, Sweden or Helsinki, Finland.How to Apply:
Please submit your CV and motivational letter detailing your qualifications and why you believe your experience aligns with this role. We will commence the first interviews once the application period has ended.For further inquiries about the position, please contact:

• Head of Audit LC&I Wilma Schön,

, or * Head of Audit LC&I and Sustainability Morten Raskov,
.We look forward to receiving your application!#DK #SE #FIAbout Us:Danske Bank is a Nordic bank with bridges to the world around us. For 150 years, we have supported people and businesses in releasing their potential. A career with us is an opportunity to join a community of 22,000 colleagues in a culture where we are committed to Teaming Up, Owning It and Being Open. Together, we are on a journey to transform Danske Bank into a better bank. For our customers, our employees and the societies around us.

Expected salary:

Location: København

Job date: Thu, 29 May 2025 00:11:46 GMT

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