Audit Specialist
Core
Lead and execute independent internal audit assignments for wholesale banking processes, assessing controls, compliance, and risks to strengthen governance.
Role type
Senior IC internal audit specialist (wholesale banking)
Builds
Independent audit reports, risk assessments, and control recommendations for ING's Wholesale Banking division
Domain
Financial services / Wholesale banking / Internal audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, risk assessment, control testing, regulatory compliance, stakeholder management, audit reporting, critical thinking, coaching
Preferred skills
Wholesale banking product knowledge, complex assignment management, international collaboration
Technologies
Audit methodologies, risk management frameworks
Responsibilities
Lead and coordinate audit assignments from planning to issue follow-up; Perform risk assessments and develop risk-based audit work programmes; Execute audits by assessing design and operating effectiveness of key controls; Evaluate compliance with laws, regulations, and internal policies; Conduct audit interviews and facilitate stakeholder meetings; Identify control deficiencies and develop supported audit findings; Perform first-level review of audit work; Prepare clear audit reports and communicate results to senior management; Coach and support junior auditors; Ensure adherence to internal audit methodology and quality standards.
Seniority
Senior, hands-on IC with mentorship responsibilities