Internal Auditor – Group Internal Audit | SEB, Stockholm

Group Internal Audit (GIA) is an independent group-wide function reporting directly to SEB’s Board of Directors via the Audit and Compliance Committee. We evaluate and give assurance to the Board and the President on governance, risk management and internal control processes, and by that promoting a sound internal control culture and risk management. GIA is a global organisation consisting of around 90 professionals that utilise a common global methodology and audit tools.

As an Internal Auditor you are responsible for:

• Contribute to the completion of the Annual Audit Plan by independently, drive and execute audit assignments in the relevant Business Division or Group Function GIA team and participate in assignments in other areas
• As part of the audit assignments, you will actively participate in the assignments, write audit reports and ensure proper anchoring of identified issues in both first and second lines of defense 
• You will assist with the quarterly reporting and take an active role in the annual Risk Assessment process in which you will fully contribute towards the development of the Audit Plan for the next financial year
• Limited work travelling to Global Services Riga/Vilnius and SEB sites is included in the role

We are looking for you who enjoy working in a team with project-like audit assignments, with colleagues in the audit team or in joint assignments with colleagues from other teams in GIA. As a person you do apply good judgement and have a deep understanding of business processes and controls.

• You have a minimum of 10 years of working experience in Financial Services
• You have experience of reviewing complex business and support processes, including relevant IT environments
• As a person you are curious with a high level of integrity, energy, drive and enthusiasm
• You have the ability to see the big picture while still being able to keep an eye on the details
• You enjoy working in teams with mixed skills and backgrounds in project-like assignments
• You are an excellent communicator with the ability to build trust and relationships at all levels in the SEB organisation
• You have analytical skills and preferably skills to perform data analytics of large data sources
• Fluency in English is required

Experience in one or more of the following areas is advantageous:

• You have prior experience as an internal or external auditor within Financial Services
• With proven track record, you can interpret and apply relevant regulatory requirements and regulators expectations as part of your audit work
• You hold a CIA, CISA or other relevant certifications

This position will provide the jobholder with a strong possibility to further enhance their own career as an Internal Auditor in Financial Services as well as the possibility to join a global team of professionals and to get the support from the organisation to gain strong knowledge and skills in relation to a key business area in SEB.

We offer many experiences and benefits to our employees, and there is nuance to every individual’s career experience, but the elements that define the core of our offering are:

• Flexible and empowering work environment
• International opportunities and working environment 
• Training and learning opportunities
• Friendly and welcoming culture