Audit Manager/Senior Manager

Employment type: Full time. Requisition: R-19560. Country: Denmark. Copenhagen, Denmark About the job We are looking for a colleague to join our Saxo Group Internal Audit (GIA) team.

GIA is responsible for carrying out risk-based audits across Saxo Bank and its subsidiaries. Reporting directly to the Board of Directors, GIA is the third line of defence and provides assurance on the effectiveness of risk management, processes and controls.

We are looking for a new colleague to join our team to carry out audits relating to governance, adherence to regulatory requirements, including anti money laundering, business conduct and operations. The position is physically based out of Copenhagen and includes coverage of the Saxo Group. You will become part of a dynamic, ambitious and, at the same time, an informal and pleasant working environment.

Responsibilities

As an Internal Auditor in Saxo, you will be working in a team of experienced auditors and you will, among others, be responsible for:

• - Designing risk-based audit programs for several areas of the organisation.
• - Carrying out audit work to evaluate the effectiveness of governance, risk management and control processes.
• - Developing recommendations to strengthen controls and address risks.
• - Presenting audit findings and preparing written reports for stakeholders1 …