Senior Internal Audit Manager – Governance & Compliance

Saxo Group; Denmark; On-site; DKK 640,000 - 900,000; Full time

Job summary

Saxo Group in Copenhagen is seeking a seasoned professional to join the Group Internal Audit (GIA) team. You will perform risk-based audits across Saxo Bank and subsidiaries, reporting to the Board of Directors, helping ensure effective risk management and controls.

The role focuses on governance, regulatory adherence including anti money laundering and financial crime, with collaboration across units. The position is based in Copenhagen and offers a dynamic, ambitious, yet informal environment,

Qualifications

• 5+ years in audit or compliance function.
• Experience with UK Financial Regulation and/or AML/Financial Crime is a plus.
• Proficient in English, both written and spoken.

Responsibilities

• Design risk-based audit programs for several areas of the organisation.
• Carry out audit work to evaluate governance, risk management and control processes.
• Develop recommendations to strengthen controls and address risks.
• Present audit findings and prepare written reports for stakeholders.
• Follow up on recommendations to ensure that risks identified are addressed.

Skills

Audit experience

Regulatory knowledge

English proficiency

Job description

Saxo Group in Copenhagen is seeking a seasoned professional to join the Group Internal Audit (GIA) team. You will perform risk-based audits across Saxo Bank and subsidiaries, reporting to the Board of Directors, helping ensure effective risk management and controls.

The role focuses on governance, regulatory adherence including anti money laundering and financial crime, with collaboration across units. The position is based in Copenhagen and offers a dynamic, ambitious, yet informal environment,