Experienced internal auditor – CFO and financial risk

Freelio; Denmark; Hybrid; DKK 700,000 - 900,000; Full time

Job summary

Danske Bank is seeking an experienced internal auditor to strengthen financial risk controls within the CFO area. You will lead audits across treasury, liquidity and balance sheet management, using data analytics and AI-enabled methods to uncover risk patterns and improve controls.

You will collaborate with stakeholders at all levels to communicate findings clearly and support mitigation actions. The role offers hybrid working with 3–4 days in the office and opportunities to grow in modern

Qualifications

• Several years of experience in internal audit, external audit, consulting, or financial management.
• Understanding CFO Area processes, solvency, liquidity and treasury operations.
• Ability to assess complex topics and communicate findings to varied audiences.
• Excellent communication, stakeholder management and project management skills.
• Strong analytical skills with interest in developing and applying data-driven auditing.

Responsibilities

• Plan and conduct audits in areas including treasury and funding, balance sheet management, capital and liquidity, IRRBB.
• Use data analytics and AI-enabled tools to design and execute audits to identify risk patterns, test controls and generate insights.
• Communicate results in a simple, meaningful way and follow-up to support risk mitigation.

Skills

Audit experience

Data analytics

Stakeholder management

Communication

Project management

AI-assisted auditing

Job description

# Experienced internal auditor – CFO and financial riskAnsøg hos virksomheden## JobbeskrivelseOm stillingenJoin our modern internal audit function where you will strengthen Danske Bank's resilience and contribute to safeguarding the Group. You will assess risks and controls across finance, solvency, liquidity and treasury areas whilst using data analytics to create meaningful insights. This role offers opportunities to grow your expertise in financial risk management and modern auditing practices. What you will be doingYou will lead, or contribute to, operational audits where you will assess risk management, balance sheet management or and financial processes. You will engage with stakeholders across all organisational levels in the CFO Area. More specifically, you will:• Plan and conduct audits in areas including treasury and funding, balance sheet management, capital and liquidity, interest rate risk in the banking book (IRRBB). • Use your expertise, collaboration with subject matter experts, data analytics and AI-enabled tools to design and execute audits to identify risk patterns, test controls and generate insights and foresight.• Communicate your results in a simple, meaningful and timely manner and follow-up to support risk mitigation. About you• Several years of experience in internal audit, external audit, consulting, or financial management.• Understanding of CFO Area processes, solvency, liquidity and treasury operations.• Ability to assess complex topics and communicate findings to varied audiences.• Excellent communication, stakeholder management and project management skills.• Strong analytical skills with interest in developing and applying data-driven and AI-assisted auditing.What we offer youWe invest in your development through training that matches your career aspirations. You will work in a collaborative environment that values different perspectives and encourages innovative thinking. Our hybrid working model supports 3 to 4 days per week in the office to promote knowledge sharing and team collaboration.Are you ready for the next step?If you are interested in combining financial expertise with modern audit practices, we would be pleased to hear from you. Please Kontakt at [email] with any questions. The application deadline is 25. September 2026. We look forward to hearing from you!