Senior Internal Auditor

7 months ago

Oslo, Norway Euronext Full time

As Senior Internal Auditor you will:

  • Define and execute internal audit assignments, as Head of Assignment or team member, in collaboration with the other members of the Group Internal Audit Team.
  • Through assignments and continuous monitoring activities, evaluate the systems established to ensure compliance with policies, plans, laws and regulations which could significantly impact the organisation.
  • Monitor and evaluate of governance processes and the effectiveness of the organisation’s risk management and internal control processes.
  • Support the annual risk assessment process and planning process of Internal Audit.
  • Evaluate operations and programmes to ascertain whether results are consistent with established objectives and goals and if these are being carried out as planned.
  • Ensure that audit activities follow applicable standards and is documented in line with defined methodologies in the organisation’s internal audit tool
  • Contribute to Internal Audit’s recommendation follow-up process and liaise with management on progress in implementing improvement and development items
  • Contribute to Internal Audit’s reporting and communication activities to relevant stakeholders
  • Support continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team

Profile and Skills

  • Experience from internal audit, risk management and/or internal control processes in an international environment
  • Knowledge of Euronext markets/financial industry, operations and / or IT an advantage
  • Strong presentation skills and ability to discuss risk in a practical and relatable manner
  • Excellent analytical skills
  • Strong communication skills both verbally and written
  • Collaborative, open, pragmatic, customer oriented and analytical working approach
  • Accountable, proactive and high level of integrity
  • Experience from managing senior stakeholders in an multi-cultural business environment
  • Fluent in English (spoken and written)
  • Fluency in a Scandinavian language (spoken and written) is preferred but not required

What we can offer:

  • An open, social and newly renovated workplace with diversity and a very good working environment
  • An exciting job with the opportunity to be part of the Norwegian and European financial market and develop knowledge about it
  • An inclusive and competence-driven workplace, with many exciting and professional opportunities
  • Competitive remuneration, pension and insurance schemes
  • Many social activities held by our own social committee
  • Very fresh subsidized canteen

The position is located in Oslo, Norway and reports to Group Head of Internal Audit in Oslo.

Euronext Values

Unity

•        We respect and value the people we work with

•        We are unified through a common purpose

•        We embrace diversity and strive for inclusion

Integrity

•        We value transparency, communicate honestly and share information openly

•        We act with integrity in everything we do

•        We don’t hide our mistakes, and we learn from them

Agility

•        We act with a sense of urgency and decisiveness

•        We are adaptable, responsive and embrace change

•        We take smart risks

Energy

•        We are positively driven to make a difference and challenge the status quo

•        We focus on and encourage personal leadership

•        We motivate each other with our ambition

Accountability

•           We deliver maximum value to our customers and stakeholders

•           We take ownership and are accountable for the outcome

•           We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.      

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