Internal Auditor (Non Financial Risk area)

ING

  • Bratislava, Bratislavský kraj
  • Trvalý pracovný pomer
  • Plný úväzok
  • Pred 2 mesiacmi
ING Hubs Slovakia is the servicing hub for ING Wholesale entities for their 1st line of defense risk management activities. These are exciting times for us as we are migrating more work not only focused on operational tasks, but more and more knowledge work in design and consultancy roles such as Key Control Testing.We are looking for an Internal Auditors for these processes. Interesting? Continue reading...Your responsibilities and duties:As an Internal Auditor you are responsible for performing Key Control Testing from a First Line of Defense perspective. You will be entrusted with global control frameworks over several banking areas and processes. During the process, you will be in regular contact with your assigned locations advising them on their status and suggesting what additional evidence is required.You are attentive to details to spot differences in processes that you are testing. You shall be able to analyze these differences and assess/propose best practices while considering compliance to global standards. You are able to implement changes to the different Key Control Testing processes.About you - Who are we looking for?
  • You are a pro-active and a motivated professional
  • You have a self-starter attitude
  • You are a real team player and recognize the importance of working together.
  • You must be able to understand and communicate in English as you will actively cooperate with internal (international) parties.
  • Extensive knowledge of Microsoft Office is a prerequisite.
Nice to have:
  • Understanding of the Non-Financial Risk (NFR) from a First Line of Defense perspective
  • Understanding the banking processes - Work experience in Banking (or with Financial Services) or in Audit/internal control (within Bank or outside)
Personality requirements and skills:
  • Analytical skills with attention to detail is key
  • Ability to set priorities, organize own work (time-keeping) and work under pressure
  • Excellent communication skills
  • Highly adaptive, flexible and a team player
  • Actively engages in team discussions aimed to optimize processing
  • Willing and excited to learn on the job
  • Independent work attitude
Wage (gross)
From 1 640 EUR/month*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.We offer you a bunch of great benefitsFriendly working environment
  • You build your own working day - flexible working hours and work from home
  • Daily working time: 7hrs 45min instead of standard 8hrs
  • Daily refreshments - coffee, fruits, drinks
  • Fully equipped gym accessible 24 hours / 7 days per week
  • Game room with unlimited access
  • Modern designed coffee corner and terrace with the grill spot
WellbeING
  • Sick leave compensation: up to 80% of the monthly salary
  • Life insurance contribution: up to 22,14 EUR/per month
  • 3rd pillar contribution: up to 3% from your monthly salary
  • 24/7 external mental health support
  • Learning opportunities: internal and external learning programs
  • Regular teambuildings, social events and communities
YOU/family/friends time
  • Extra 3 PERSONAL days per year
  • Extra vacation days: up to 10 extra days/per year
  • We welcome your ING-positive friends: referrals starting from 1000 EUR
  • 150€ for childbirth/adoption bonus, wedding day and registered partnership contributions, work anniversary award
  • Our premises are open 24/7 and you can even bring your friends or family along (up to 2 friends to the gym and game room)
Extra perks
  • Yearly bonus based on your performance and company’s results
  • Cafeteria points: 50€/month (600€/year) - choose when and how to spend them
  • Home office contribution: 20 EUR/per month
  • Discounts from our and your favorite stores: up to 30%
  • Warm welcome package for your fresh start
  • Pet friendly office

ING

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