Nordea Bank

Internal Audit Manager (ESG and Sustainability (BB-DBA76)

Found in: Neuvoo DK


We are looking for a person who has various experience and is open for the new. This is an opportunity for you to be part of a great and skilled team focusing on auditing ESG and sustainability, HR, brand, communication and marketing areas as well as gaining experience in various internal audit initiatives in Nordea. Our team is focused on topics like environmental, social and governance risks as well as sustainability, human resources processes, communication and marketing. This is an exciting time for you to join us. We are a changing company with big ambitions and together we will create the future of banking. 

Your future responsibilities

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in our team will be to perform audits to assess Nordea’s governance, risk management and control processes in the Group People, Chief of Staff Office and Group Brand Communication and Marketing areas in Nordea and contribute to the delivery of GIA’s project portfolio.

What you’ll be doing:

  • Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member;
  • Build and maintain a network of relevant stakeholders within Nordea;
  • Support in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA;
  • Clarify expectations, follow up and provide coaching and feedback to other team members;
  • Work with GIA colleagues across teams and countries in a truly global network.
  • The role is based in Poland or Finland.

    You will be reporting to the Head of Audit responsible for the mentioned above areas. The role will not entail responsibility for managing staff.

    Who are you?

    Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.

    To make an impact as Internal Audit Manager, you are a flexible team player who is able to work both independently and in cooperation with others, with the drive to achieve high quality deliveries. You have an analytical and structured way of working and you apply sound judgement in your work.

    Your profile and background:

  • A minimum of 3 years of experience in working with internal or external audit, 1st or 2nd line control and risk management functions, or equivalent;
  • Experience with processes and operations related to sustainability, environmental footprint, ESG risk management, Corporate Social Responsibility (CSR), and/or human resource and/or communications and marketing;
  • An understanding of IT processes and risks would be an asset,
  • Excellent collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals;
  • Strong project management skills;
  • University degree;
  • Data analytics skills (SQL/VBA/R/Python) is not required but would be an advantage;
  • CIA or CISA certification or similar is an advantage, or willingness to attain one;
  • Fluency in written and spoken English;
  • Fluency in any of the Nordic languages is an advantage.
  • calendar_today2 days ago

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    location_onCopenhagen, Denmark

    work Nordea Bank

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