Internal Auditor – Group Internal Audit | SEB, Stockholm

Lever, Inc.; Stockholms kommun; On-site; SEK 900,000 - 1,200,000; Full time

Benefits offered by this job

Flexible and empowering work

International opportunities

Training and learning opportunities

Friendly and welcoming culture

Job summary

SEB Sweden seeks two Internal Auditors to strengthen Group Internal Audit (GIA), focusing on Financial Services risk areas such as Financial Crime Prevention and Operational Resilience within COO & Staff Functions and Asset Management.

As a member of GIA, you will drive audit assignments, write reports, and contribute to quarterly reporting and the annual Risk Assessment to shape the Audit Plan. Limited travel to Riga/Vilnius and SEB sites is expected.

Qualifications

• 10+ years of working experience in Financial Services.
• Experience reviewing complex business and support processes, including relevant IT environments.
• Fluency in English.
• CIA, CISA or other relevant certifications.

Responsibilities

• Drive and execute audit assignments in the relevant Business Division or Group Function GIA team and participate in assignments in other areas.
• As part of the audit assignments, you will actively participate in the assignments, write audit reports and ensure proper anchoring of identified issues in both first and second lines of defense.
• Assist with the quarterly reporting and take an active role in the annual Risk Assessment process in which you will fully contribute towards the development of the Audit Plan for the next financial year.
• Limited work travelling to Global Services Riga/Vilnius and SEB sites is included in the role

Skills

Excellent communication

Analytical skills

Data analytics

Big-picture thinking

Team collaboration

Project-based auditing

Education

CIA or CISA certifications

Job description

Are you an experienced auditor or a banking professional within Financial Services in pursuit of a new and exciting opportunity? We are now looking for two Internal Auditors to strengthen our Internal Audit teams responsible for COO & Staff Functions and the Asset Management business area. For COO & Staff Functions we seek an Internal Auditor that can perform audit activities in the areas Financial Crime Prevention and/or Operational Resilience. For Asset Management, we are looking for an Internal Auditor who will take a leading role in planning, coordinating, executing, and reporting audit activities across the Asset Management business area.

About the role

Group Internal Audit (GIA) is an independent group-wide function reporting directly to SEB's Board of Directors via the Audit and Compliance Committee. We evaluate and give assurance to the Board and the President on governance, risk management and internal control processes, and by that promoting a sound internal control culture and risk management. GIA is a global organisation consisting of around 90 professionals that utilise a common global methodology and audit tools.

• Contribute to the completion of the Annual Audit Plan by independently, drive and execute audit assignments in the relevant Business Division or Group Function GIA team and participate in assignments in other areas
• As part of the audit assignments, you will actively participate in the assignments, write audit reports and ensure proper anchoring of identified issues in both first and second lines of defense
• You will assist with the quarterly reporting and take an active role in the annual Risk Assessment process in which you will fully contribute towards the development of the Audit Plan for the next financial year
• Limited work travelling to Global Services Riga/Vilnius and SEB sites is included in the role

To thrive in this role, we believe you have

We are looking for you who enjoy working in a team with project-like audit assignments, with colleagues in the audit team or in joint assignments with colleagues from other teams in GIA. As a person you do apply good judgement and have a deep understanding of business processes and controls.

• You have a minimum of 10 years of working experience in Financial Services
• You have experience of reviewing complex business and support processes, including relevant IT environments
• As a person you are curious with a high level of integrity, energy, drive and enthusiasm
• You have the ability to see the big picture while still being able to keep an eye on the details
• You enjoy working in teams with mixed skills and backgrounds in project-like assignments
• You are an excellent communicator with the ability to build trust and relationships at all levels in the SEB organisation
• You have analytical skills and preferably skills to perform data analytics of large data sources
• Fluency in English is required

Experience in one or more of the following areas is advantageous:

• You have prior experience as an internal or external auditor within Financial Services
• With proven track record, you can interpret and apply relevant regulatory requirements and regulators expectations as part of your audit work
• You hold a CIA, CISA or other relevant certifications

What we offer

This position will provide the jobholder with a strong possibility to further enhance their own career as an Internal Auditor in Financial Services as well as the possibility to join a global team of professionals and to get the support from the organisation to gain strong knowledge and skills in relation to a key business area in SEB.

• Flexible and empowering work environment
• International opportunities and working environment
• Training and learning opportunities
• Friendly and welcoming culture

Do you want to be part of SEB?

It is our fundamental belief that inclusion and diversity is crucial for our future success. We strive to have an inclusive, value-driven culture where employees feel valued, respected, and involved irrespective of who they are, what they believe or where they come from.

Please be aware that our final candidates undergo background checks, a process that includes for example identity control, verification of qualifications, credit checks, company engagements and criminal records checks. In some cases, we also apply random drug checks.

During employment, employees within SEB can also expect to undergo recurring background checks.

SEB Sweden has a redeployment responsibility, why this position might be covered by internal redeployment.

The employment is covered by collective agreements signed between Finansarbetsgivarna and Akademikerföreningen and between Finansarbetsgivarna and Finansförbundet.

Learn more about working at SEB on our Career website or through our Career podcasts.

sebgroup.com/career

bit.ly/SEBcareer