Senior Internal Auditor

DO YOU HAVE A PASSION FOR LENDING OR TRADING & CAPITAL MARKETS PROCESSES? IF YOU ARE INTERESTED TO WORK WITH A BROAD RANGE OF

BUSINESS AREAS, FROM LARGE CORPORATES TO PRIVATE CUSTOMERS, THIS POSITION MAY BE THE RIGHT ONE FOR YOU. GROUP INTERNAL AUDIT IS

PLAYING A CRUCIAL ROLE NOT ONLY AS A 3RD LINE OF DEFENCE CONTROL FUNCTION, BUT ALSO AS A TRUSTED ADVISOR FOR THE BUSINESS. WE ARE

NOW LOOKING FOR A COLLEAGUE WHO CAN CONTRIBUTE AND TAKE LEAD IN AUDITS RELATING TO SWEDBANK’S SWEDISH BUSINESS AREAS.

• Evaluate Lending and Trading & Capital Markets processes including compliance with regulatory requirements and internal

policies.

• Identify potential risks associated with Lending and Trading & Capital Markets and provide recommendations to mitigate such

risks. Collaborate with stakeholders across various departments to ensure thorough understanding and transparent communication

regarding audit findings.

• Work cross-functional with other GIA teams with complementary competences and skills to cover the key risks for Swedbank’s

Swedish Business Areas Swedish Banking and Corporates & Institutions.

• Be involved in audits of Swedbank’s international branches in Norway, Finland, New York and Shanghai as well as the subsidiaries

Swedbank Hypotek, Stabelo and Entercard.

• Through audit engagements, assist senior management in identifying sustainable improvements towards transforming the Bank and

helping it to reach its strategic goals.

• Continuously develop through structured internal and external education as well as collaboration with GIA colleagues with

different competences and skills.

• Demonstrated experience (minimum 5 years) from working in similar positions in the financial industry, preferably from a larger

bank, external audit firm or supervisory authority.

• In-depth understanding of Lending and/or Trading & Capital Markets processes and knowledge of external regulations in these

areas.

• A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions

when suitable for the role.

• Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health

insurance.

be a part of a department with experienced colleagues with deep knowledge of different aspects of the Swedbank. Group Internal

Audit (GIA) is a valuable tool for the Board of Directors and the Group Executive Committee in the fulfilment of strategy and

goals, but also when it comes to strengthen the internal control, risk management and organisational governance.

GIA consists of ~75 employees in all our home markets Sweden, Estonia, Latvia and Lithuania. Our responsibilities cover all areas

of Swedbank including audit activities in our branches in New York, Shanghai, Norway, and Finland. Our mission is to enhance and

protect organisational value by providing risk-based and objective assurance, advice, insight and foresight. Our vision is to be a

trusted advisor and to be the most attractive audit function for people to grow. We contribute to the Group’s achievement of the

Strategic Direction by evaluating and improving the effectiveness of the organisation’s governance, risk management and internal

control and in doing so promoting a sound and sustainable control environment and risk culture within the Group.” Lars Wålinder,

your future manager

We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other

recruitment services.

We would like to let you know that a background check and a drug test may be a part of the process for this role. (Applies to

recruitment in Sweden)

Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or

disability – everybody is welcome.