Senior Internal Auditor @ ING Bank in Bucuresti

Discover ING BankING believes in a world where everyone has the right to grow and progress in their own way. We express this in our global brand tagline, “do your thing”. Perhaps more than in any other large company, we extend our belief in the power of autonomy to our own people. But there’s a catch. In return for great freedom, we expect people to do great things for our customers, our stakeholders, and ING at large.To work here is to be surrounded by people who are energetic, ambitious, friendly and respectful: talented specialists who take the responsibility and autonomy to make great things happen.  We stay curious, thrive on change, and seek new and better ways to make it happen. Active in Romania for more than 25 years, ING Bank pioneered and challenged the local banking industry. Technology and innovation are at the core of what we do, making our products relevant for our customers’ lives and businesses. In the 2020 KPMG Report on Excellence in Client Experience, ING Bank Romania ranked first in customer experience.Currently, ING is the 4th bank in the local markets, based on the assets and is a universal bank with 1,6 million clients from three business segments: individual clients (Retail), SMEs and Mid-Corporate clients and Wholesale Banking.MissionThe Corporate Audit Services department aims to enhance the risk culture of the organization, leverage good practices between the three lines of defense and provide assurance regarding the status of the overall control environment in ING Bank Romania by identifying risks and associated controls, making risks visible and recommending improvement actions.Your day-to-dayPerform audit engagements as per the Corporate Audit Services (CAS) Manual, other relevant ING policies and procedures and international internal auditing standards (IIA):Participate in the risk assessment that leads to drafting of audit planning documents and ensure the clarity of the presentation of activity flows, risks and controls in the audited processes.Perform audit tests in accordance with the CAS manual and international audit standards, obtain sufficient and adequate evidence, prepare documented working papers.Formulate clear and concise conclusions for the executed tests, discuss and agree their factual accuracy with relevant stakeholders.Coordinate audit teams, manage available resources and monitor progress of audit engagements.Draft audit issues that describe structural control gaps and assist management in formulating ‘SMART’ actions to address the identified weaknesses.Draft audit reports considering the target audience by having a focused, structured and value adding wording.Participate in monitoring and validation of the closure of actions and issues.Ensure that all deliverables are executed in the agreed timeframes and time-budgets.Maintain your professional independence and objectivity but support business in preventing material risks to impact the activity.Develop your skills and behaviors by performing relevant trainings and certifications.What you bring to the teamUniversity degree in business or other relevant area.English speaking and writing at least intermediate level.Data analytics capabilities: Ms. Excel and Access proficient user. Microsoft SQL knowledge or KNIME knowledge is a plus.Relevant internal or external audit experience (at least 3 years for Senior Auditor), additional relevant banking experience, preferably in risk management areas is a plus.Basic understanding of IT related controls (eg. User Access Management, IT Governance) and risk management principles.Relevant audit certifications (CIA, ACCA, CISA) student or completely certifiedGood knowledge of financial services laws and regulations, understanding of the local and global financial systems.Self-starter, pro-active, showing integrity and independence; discipline, energy and determination.