Audit Manager/Senior Manager

saxobank; Denmark; On-site; DKK 700,000 - 950,000; Full time

Job summary

Saxo Bank's Group Internal Audit (GIA) in Copenhagen is seeking a colleague to join the GIA team to perform risk-based audits across Saxo Bank and its subsidiaries. You will design risk-based audit programs, evaluate governance, risk management and control processes, and develop recommendations to strengthen controls.

Ideal candidate has 5+ years in audit or compliance, knowledge of UK financial regulation and AML/FC, and fluent English; the role is based in Copenhagen and offers an open,

Qualifications

• 5+ years experience in an audit or a compliance function.
• Experience with governance, risk management and regulatory requirements.

Responsibilities

• Design risk-based audit programs for multiple areas of the organisation.
• Carry out audits evaluating governance, risk management and controls.
• Develop recommendations to strengthen controls and address risks.
• Present audit findings and prepare written reports for stakeholders.
• Follow up on recommendations to ensure risks are addressed.

Skills

Audit expertise

Risk assessment

Regulatory knowledge

Communication skills

Attention to detail

Education

5+ years audit/compliance experience

Job description

Copenhagen, Denmark

About the job

We are looking for a colleague to join our Saxo Group Internal Audit (GIA) team.

GIA is responsible for carrying out risk-based audits across Saxo Bank and its subsidiaries. Reporting directly to the Board of Directors, GIA is the third line of defence and provides assurance on the effectiveness of risk management, processes and controls.

We are looking for a new colleague to join our team to carry out audits relating to governance, adherence to regulatory requirements, including anti money laundering, business conduct and operations. The position is physically based out of Copenhagen and includes coverage of the Saxo Group.

You will become part of a dynamic, ambitious and, at the same time, an informal and pleasant working environment.

Responsibilities

• Designing risk-based audit programs for several areas of the organisation.
• Carrying out audit work to evaluate the effectiveness of governance, risk management and control processes.
• Developing recommendations to strengthen controls and address risks.
• Presenting audit findings and preparing written reports for stakeholders.
• Following up on recommendations to ensure that risks identified are addressed.

To be successful in this role, we are looking for a colleague with the following competencies:

• You take pride in delivering high-quality work.
• You are able to analyse business processes to gain in-depth understanding and identify shortcomings.
• You have attention to detail, and you understand how to effectively communicate your findings to relevant stakeholders.

Your profile

As a person you are known for your professionalism, integrity and trustworthiness. You are collaborative by nature but, where necessary, you are willing to challenge the status quo in a constructive manner. While you are detail-oriented, you are able to see through complexity and summarise issues clearly and concisely.

The ideal candidate has +5 years working experience from an audit or a compliance function.

It is a plus if you have experience with UK Financial Regulation and/or Anti Money Laundering/Financial Crime.

Furthermore, you are proficient in English, both verbally and written.

We get curious people invested in the world

When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo - no matter which role you take on.

You will join 2,500 other ambitious colleagues across 11 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long-term success.

We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations. When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense.

At Saxo we don't just offer a job - we offer an opportunity to invest in your future!