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Lead Internal Auditor

2 months ago

Oslo, Oslo County, Norway Euronext Full time

Role Overview:

As a Senior Internal Auditor, your responsibilities will encompass:

  • Planning and executing internal audit engagements, either as the lead auditor or as part of a collaborative team within the Group Internal Audit Division.
  • Assessing and monitoring systems to ensure adherence to established policies, regulations, and laws that could have a significant impact on the organization.
  • Evaluating governance frameworks and the efficacy of the organization’s risk management and internal control systems.
  • Assisting in the annual risk assessment and audit planning processes.
  • Reviewing operations and programs to determine alignment with set objectives and whether they are being executed as intended.
  • Ensuring that audit procedures comply with relevant standards and are thoroughly documented in accordance with the organization’s internal audit methodologies.
  • Participating in the follow-up process for audit recommendations and coordinating with management on the implementation of improvements.
  • Contributing to the reporting and communication efforts of the Internal Audit function to pertinent stakeholders.
  • Promoting continuous improvement initiatives within the internal audit team and engaging in special projects aimed at enhancing team capabilities.

Qualifications and Skills:

  • Proven experience in internal auditing, risk management, or internal control processes within an international context.
  • Familiarity with Euronext markets or the financial sector, along with knowledge of operational or IT aspects, is advantageous.
  • Exceptional presentation abilities and the capacity to discuss risk in a practical, relatable manner.
  • Strong analytical competencies.
  • Excellent verbal and written communication skills.
  • A collaborative, open-minded, pragmatic, and customer-focused approach.
  • Demonstrated accountability, proactivity, and a high level of integrity.
  • Experience in managing relationships with senior stakeholders in a multicultural business environment.
  • Fluency in English (both spoken and written) is essential.
  • Proficiency in a Scandinavian language (spoken and written) is preferred but not mandatory.

What We Offer:

  • A modern, social workplace that values diversity and fosters a positive working environment.
  • An engaging role with opportunities to gain insights into the Norwegian and European financial markets.
  • An inclusive and skill-oriented workplace with numerous professional development opportunities.
  • Competitive salary, pension, and insurance benefits.
  • A variety of social events organized by our internal social committee.
  • A fresh and subsidized cafeteria.

Company Values:

Unity: We respect and value our colleagues, united by a common purpose, embracing diversity and striving for inclusion.

Integrity: We prioritize transparency, honest communication, and learning from our mistakes.

Agility: We act with urgency, adaptability, and a willingness to take calculated risks.

Energy: We are driven to make a difference and challenge the status quo, fostering personal leadership and mutual motivation.

Accountability: We focus on delivering maximum value to our stakeholders, taking ownership of outcomes, and celebrating achievements.

We are committed to being an equal opportunity employer, valuing the unique talents of individuals from diverse backgrounds and experiences, and fostering an environment of mutual respect.