ING is a global financial institution offering a range of financial products and services. The Analyst in Internal Audit will support the CAS Americas team in providing independent assurance services to improve operations and evaluate governance, control, and risk management processes.
Responsibilities
- Understand the audit strategy memorandum, the ING Americas risk assessment, audit universe and audit plan
- Able to acquire a (detailed) understanding of the audit object
- Participate in the execution of audit assignments, focusing on the Financial Markets (trading) side of the business
- Assist in determining the audit objective and scope; and documents the audit work, evidence obtained and the audit conclusions in the audit file
- Assist in the audit close-out meeting and prepare draft audit findings which include identified control deficiencies and recommendations
- Stay up to date with developments internally and externally in the fields of commercial banking and internal audit
Skills
- A Bachelor degree with at least one certification from CIA, CPA, ACA, ACCA, FRM (or comparable) or a willingness to work for one on hiring
- 1+ years experience is preferably obtained in auditing financial markets (strong plus), lending, risk, compliance or operations in financial institutions or in public practice accounting (Big 4 or comparable)
- Strong analytical skills
- Professionally sceptic and curious attitude
- Strong communication skills (verbally and in writing)
- Client oriented, team player and creative: strives for innovation, improvement, and efficiency, and be able to perform under pressure
- Candidate should have a ‘make it happen mentality', a clear interest in the financial services industry and a willingness to continuously learn and improve
- A Master or postgraduate degree and a GPA over 3.6 is a clear plus
Benefits
- Comprehensive health benefits
- Generous 401k savings plan
- Competitive PTO
- Broad array of benefits including adoption, surrogacy, and fertility services
- Student debt assistance
- Subsidies for expenses associated with commuting and fitness
Company Overview
We’re one of ING's global competence centres. It was founded in 2003, and is headquartered in Katowice, Slaskie, POL, with a workforce of 1001-5000 employees. Its website is https://ingtechpoland.com.