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!