Audit Supervisor/Senior Auditor

  • Competitive
  • Den Helder, Noord-Holland, Netherlands
  • Self Employed, Full time
  • ING
  • 18 Mar 19

Audit Supervisor/Senior Auditor

Audit Supervisor/Senior Auditor for the Finance team

ING Audit is looking for an Audit Supervisor in the Finance focused audit team. The ING audit function (Corporate Audit Services ''CAS') is a global function, with multiple departments broadly aligned to the business, product and operational structure of ING Group. The Finance Audit team is part of the Risk and Finance Division. Together with your international colleagues, you'll provide audit coverage on a variety of finance related audits. Working at CAS means working in a highly dynamic, international environment, where everyone aspires to be impactful and innovative in the field of auditing. This role offers the successful candidate an insight into the operations and challenges faced by Finance and more broadly the Bank, and hence is a fantastic place to develop an understanding of ING, including key developments such as datalakes.

Main missions (role and objectives)

To provide independent, objective assurance and advice to ING Finance departments , in order to improve processes and controls and to provide insight into priorities and challenges.
The role requires a finance knowledgeable professional to be able to actively contribute to the planning, execution and reporting process of audits. The role requires an ability to work independently, and collaboratively, seeking guidance when needed. An analytical mindset is required.
Maintains a professional relationships with the audit client (ING Finance teams) and the local audit teams which we support when they perform a finance related audit. This support also involves traveling and working with local teams on selected audits.
Manages expectations of auditees, through active communication. Works within the assignment team to ensure the related work is performed to a high quality standard, pro-actively gives feedback on the progress, and foresees and acts to avoid bottlenecks in the audit process.

Applies and upholds the principles of the Code of Ethics (Integrity, Objectivity, Confidentiality, Competence), adheres to the audit standard on Proficiency & Due Professional Care, and performs audits with professional skepticism.

Main activities and responsibilities
Audit Planning
Provides input to yearly Audit Plan.
Monitors development in the Finance function (regulation, systems and people changes).
Understands the expectations for the audit as laid down in the Standard Audit Guidance and is proactive in identifying new and relevant ways of audit testing .

Audit Execution & Reporting
Execute complex audits steps independently.
Be able to communicate the assurance gained form such steps, and also to draft and explain how the control environment could be improved.

- a recognised finance qualification;
- proven experience and capabilty in data analysis, or at a minimum a strong interest in this area
- at least 3 years hands-on working experience in a finance team, for instance, with another bank or corporate or within a larger audit or consultancy organisation;
- fluent in English especially in writing, (fluency in other languages is much appreciated)
and you are willing to travel abroad), depending on assignments, mainly in Europe
• Familiar with the application of Data Analytics