Senior Auditor Risk & Finance
ING Group
Brussels, Belgium
2 uur geleden

Your role &

amp; work environment

As a Senior Risk & Finance (R&F) Auditor, you will, together with your colleagues, audit processes within the Risk and Finance domains to assess that controls have been designed adequately and implemented effectively.

You will be a member of the 3rd Line of Defense within the Corporate Audit Services / R&F Belux team in ING BE.

Your key responsibilities

  • Planning and performing audits in various Risk and Finance domains in ING Belgium. Possibly participate in one audit / year in other ING units (Amsterdam and Luxemburg);
  • Thorough understanding of the businesses & end-to-end processes audited, inherent risks, underlying regulatory requirements and ING-expected control frameworks;
  • Assess whether key risks are adequately mitigated by assessing effectiveness of key controls.
  • Perform Audits which includes walkthroughs, meetings and data analytics.
  • Interact with stakeholders and manage expectations. Ensure that issues identified as a result of fieldwork have been discussed and agreed with all relevant stakeholders.
  • Utilize adequate tools and techniques (Data Analytics) to increase audit coverage and high quality control testing results
  • Summarize findings and value added recommendations. Document the fieldwork test results and the supporting evidences in Team Mate (Audit Workflow) within the timelines agreed at the beginning of the audit.
  • Write audit reports in line with CAS report writing standards.
  • Perform assessment of submitted issues for closures.
  • Stay well informed on the business and risk developments, internally and externally;
  • Stay up-to-date with the trends and techniques in the internal auditing profession.
  • We look for

    A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead .

    In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment.

    You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.

    As a Senior Auditor, you will also need :

  • Minimum 4 years of relevant banking / internal or external auditing experience, in a position that provided you with a sound understanding of the banking environment, including capacity of identifying and evaluation key inherent risk and mitigating controls;
  • Master degree or equivalent;
  • An independent mindset and professional scepticism. Ability to challenge the existing patterns, to speak up and sustain your point of view in an argumented and assertive manner;
  • Solution-oriented, ability to advice on workable actions to mitigate risks in a sustainable manner;
  • Strong organisational and follow-up skills, including handling competing priorities;
  • Ability to make complex analyses & summarise key messages in verbal and written communication;
  • Proficiency in speaking & writing in English language.
  • To be a strong team player who understands emotional intelligence drivers
  • We offer you

    A clear purpose, a unique offer and a range of flexible compensation and other benefits :

  • Personal growth & challenging work with endless opportunities to realize your ambitions
  • A dynamic environment with innovative colleagues spread across multiple countries supporting your endeavors
  • A progressive and agile way of working, where new ideas are valued ahead of convention
  • Furthermore, within the bank, you can count on a range of opportunities to invest in your personal and professional growth with :

  • the possibility to participate in courses and trainings
  • challenging working environment & a steep learning curve
  • We redefine banking. What about you?

    There has never been a more interesting time to work at ING. We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people.

    Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!

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