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Senior Internal Auditor

I'm interested

Senior Internal Auditor, a key role with great influence

The Internal Audit function in Santander provides independent assurance on the quality and effectiveness of internal control, risk management and governance, helping to protect the Bank’s value, solvency and reputation.

The person we are looking for is strong at analytical skills and highly motivated by having influence and freedom in his/her work. As Senior Internal Auditor, you will play a central role, work closely with several key people in the Bank, and have a unique opportunity to be involved in important audit projects.

The position is located in Lysaker office and reports to Internal Audit Leader.

As Senior Internal Auditor, you will

  • Conduct internal audit activities across business units within the Bank.
  • Perform audit tests in order to evaluate that the Bank complies with applicable regulations and standards and has processes and controls to identify and manage risk
  • Prepare audit work papers according to established department guidelines and industry standards
  • Preparation of conclusions, reporting to managers and communication to other areas.
  • Maintain high quality standards, in conformance with the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors and following the Santander Corporate Methodology.
  • Provide other support to the department to secure the accomplishment of audit plan, when needed.
  • Promote digitalization in the function in order to optimize all the work perform in the Internal Audit department.
  • Participate in the annual training program.
  • Stay up-to-date regarding regulatory and organizational changes and relevant aspects affecting the audits.

Skills & Requirements

Your experience and background:

  • Have 3-5 years of experience within auditing, assurance, risk management or equivalent.
  • Extensive knowledge of audit processes and familiar with issuing reports and recommendations based on audit findings and conclusions.
  • Comprehensive working knowledge of corporate governance and main regulatory requirements applied to the financial service industry in Europe and/or Nordic region and Norway.
  • Any recognised qualification on CIA, CISA, CRMA, CPA or CFA will be a plus.
  • Understanding of Sarbanes-Oxley related requirements is a plus.
  • Master’s or Bachelor’s degree in business, finance, technology, accounting or related fields.

Who you are:

  • Highly organised, efficient, with proactive attitude and oriented to results and task execution.
  • Comfortable working independently and in teams, combining lead vs support roles.
  • Good communication skills in English (both written and spoken). Knowledge of any of the Nordic languages will be a plus.
  • Excellent analytical, interpersonal and communication skills.
  • Strong MS Office skills. Intermediate or advanced user of Excel, SAS, SQL, Power BI or equivalent is an advantage.
  • Ability to work towards deadlines, under pressure.

The position is located in Lysaker office and reports to Internal Audit Leader. Limited travel within the Nordic countries may be required.

We offer:

  • Great work environment in a dynamic and international organisation
  • A corporate culture that is professional and dynamic, yet informal
  • Varied and challenging tasks with high degree of flexibility and responsibility
  • Personal and professional development opportunities, both locally and internationally
  • Competitive compensation, including insurance and pension plan
  • Hybrid working practice allowing partially working from home
  • Modern offices at Lysaker with excellent public transport connectivity, free parking and training facilities

Interested?

Submit your application and CV and cover letter/email explaining your motivations and qualifications for the job as soon as possible and no later than 26 January 2025. We recruit on a rolling basis.

If you have any questions, feel free to contact Trang Nguyen or Diego Moreno Durantez, Internal Audit Leaders, by email: [email protected], [email protected] or phone: +47 90 56 59 18 (Trang), +47 41 37 25 23 (Diego).

Great Place to Work

  • We invest in you

  • Innovative and looking to the future

  • BeHealthy | Your health is important to us

  • Social events for all employees

  • Engaged colleagues

  • Dynamic work environment

  • Employee benefits and discounts

  • Competitive insurance and pension plans

  • We give back to society

  • Gode pensions- og forsikringsforhold

  • Vi investerer i din udvikling

  • Vi giver tilbage til samfundet

  • Medarbejderfordele og rabatter

  • Dedikeret kollegaer

  • Globale muligheder

  • Sociale arrangementer for alle medarbejdere

  • Innovativ og fremadtænkende virksomhed

  • Gode forsikrings- og pensjonsordninger

  • Engasjerte kolleger

  • Sosiale arrangement for alle ansatte

  • BeHealthy | Din helse er viktig for oss

  • Innovativt og fremtidsrettet selskap

  • Vi investerer i deg

  • Vi gir tilbake til samfunnet

  • Personalgoder og rabatter

  • Dynamisk arbeidsmiljø

  • Sociala evenemang för alla anställda

  • Dynamisk arbetsmiljö

  • Vi ger tillbaka till samhället

  • Konkurrenskraftiga pensioner & försäkringar

  • Innovation, förbättring och utveckling

  • Globala möjligheter

  • Friskvård - din hälsa är viktig för oss

  • Engagerade kollegor

  • Personalförmåner via Benify

About the company

We are a Nordic bank with more than 1,200 colleagues in Sweden, Norway, Denmark and Finland, and proud to be part of Banco Santander, one of the largest banks in the world with a solid history going back more than 160 years.

Our purpose is to help people and businesses prosper and we aim to be the best retail and commercial bank, earning the lasting loyalty of our people, customers, shareholders and communities - through simple, personal and fair banking.

In our organization we foster and value an engaged, challenging and passionate environment that provides opportunities for personal and professional growth. We operate in an ever changing environment, and believe the key to success is innovative involvement, a playful approach to active learning and continuous improvement in our daily work.

We are firmly committed to being a responsible bank in the way we operate, our culture, caring for our environment and giving back to society. Banco Santander is recognized as the most sustainable bank in the world following the publication of the Dow Jones Sustainability Index (DJSI) for 2019.

Read more about responsible banking on our global webpages.

Santander Consumer Bank is one of the largest Nordic banks providing loans and credits, credit cards, deposits and insurance to private customers.

To learn more about Santander in the Nordics, please visit our local webpages

https://www.santanderconsumer.no/
https://www.santanderconsumer.se/om-oss/
https://santanderconsumer.dk/om-os/
https://www.santanderconsumer.fi/

TWorld’s Most Sustainable Bank 2019 (Dow Jones Sustainability Index 2019)

TA Nordic Bank with global strength

TPart of Banco Santander – one of the world’s largest financial institutions

TBanco Santander’s history goes back more than 160 years

TOver 1200 employees across the Nordics

TWe serve over 1.6 million customers

TStrategic partnerships with over 10 000 car dealers, merchants and brokers

TInnovation is key to our future success

TEn Nordisk bank med global styrke

TEn del af Banco Santander – en af verdens største finansielle institutioner

TBanco Santanders historie går mere end 160 år tilbage

TVerdens mest bæredygtige bank 2019 (Dow Jones Sustainability Index 2019)

T1.200 ansatte på tværs af Norden

TOver 1.6 mio kunder

TStrategiske partnerskaber med mere end 10.000 bilforhandlere, indkøbere og brokere

TInnovation er nøglen til vores fremtidige succes

TVi leverer digitale kundeoplevelser

THistorien vår går tilbake til 1963 i Norge

TOver 600 000 kunder og 3500 partnere i Norge

T50/50 fordeling menn og kvinner

TOver 600 000 kunder og 3500 partnere i Norge

TStørst på billån i Norge

TFremtidsrettede | Først ute i Norge med ApplePay

TVi er dedikert til å være en ansvarlig långiver!

TInnovative | Vår siste nyvinning SHFT – en abonnementsløsning for bil

TEn nordisk bank med global styrka

TDel av Banco Santander - en av världens största finansiella institutioner

TBanco Santanders historia går tillbaka mer än 160 år

TVärldens mest hållbara bank 2019 (Dow Jones Sustainability Index 2019)

T1200 anställda i Norden

TVi servar över 1,6 miljoner kunder

TInnovation är nyckeln till vår framgång

TVi levererar digitala kundupplevelser i framkant

Trang Nguyen | Contact Person

Send e-mail +47 90 56 59 18
I'm interested
Santander Consumer Bank Nordics

Bærum | Hybrid
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