Audit Supervisor Risk & Finance

Audit Supervisor Risk & Finance

ING Group

Brussels, Belgium

Your role

As an Audit Supervisor Risk & Finance (R&F), 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.

Your key responsibilities

  • Planning and performing audits in various Risk and Finance domains in ING Belgium. Possibly participating in audits in other ING locations (e.g. Amsterdam and Luxemburg);
  • Leading the planning, execution and reporting process of an audit and supervising the work performed by the team members;
  • Analysing the businesses/end-to-end processes, inherent risks, underlying regulatory requirements and ING-expected control frameworks;
  • Evaluating whether key risks are adequately mitigated by assessing effectiveness of key controls;
  • Interacting with stakeholders and managing expectations. Ensuring that issues identified as a result of fieldwork have been discussed and agreed with stakeholders;
  • Utilising adequate tools and techniques (for example, data Analytics) to improve audit coverage and execution resulting in high quality control testing results;
  • Summarising findings and drafting value added recommendations. Documenting the fieldwork test results and the supporting evidences in Team Mate+ audit tool within the timelines agreed at the beginning of the audit;
  • Writing audit reports in line with CAS report writing standards;
  • Performing assessment of submitted issues for closures;
  • Staying well informed on the business and risk developments, internally and externally, including 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 an Audit Supervisor, you will also need:

  • Minimum 8 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 based on facts and and in a professional, 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 and 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;
  • Being CIA certified or willing to become CIA certified is considered to be a plus.

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© EuroJobsites 2021

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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