Internal Audit Manager

2 weeks ago


Oslo, Oslo County, Norway VP SECURITIES AS Full time

Job Overview:

The Internal Audit Manager role at VP SECURITIES A/S is a critical position that requires a professional with expertise in internal audit, risk management, and compliance. The successful candidate will be responsible for defining and executing internal audit assignments, evaluating governance processes, and monitoring risk management and internal control processes.

About the Role:

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


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