Audit Specialist
Job description
About the Position
Audit Specialist (Wholesale Banking Corporate Audit Services) – Bratislava, Full-time
Are you an experienced auditor with a strong understanding of wholesale banking and financial services? Do you enjoy analyzing complex processes, challenging established practices, and helping organizations strengthen their governance and control environment?
Join ING Corporate Audit Services (CAS) and take a leading role in providing independent assurance across key banking processes and risks. You will work in an international environment, collaborate with stakeholders across multiple countries, and contribute to improving the effectiveness of governance, risk management, and control frameworks throughout the organization.
Responsibilities
As an Audit Specialist III, you will independently lead and execute audit assignments while working closely with stakeholders across ING. Your responsibilities will include:
- Leading and coordinating audit assignments throughout the audit lifecycle, including planning, fieldwork, reporting, and issue follow-up.
- Performing risk assessments and developing risk-based Audit Work Programmes in accordance with methodology.
- Executing audits by assessing the design and operating effectiveness of key controls.
- Evaluating compliance with applicable laws, regulations, internal policies, and relevant banking standards.
- Conducting audit interviews and facilitating opening, progress, and closing meetings with stakeholders.
- Identifying control deficiencies, assessing associated risks, and developing well-supported audit findings and conclusions.
- Performing first-level review of audit work to ensure sufficient evidence, appropriate documentation, and compliance with quality standards.
- Preparing clear, concise, and impactful audit reports and management communications.
- Communicating audit results, recommendations, and key risks to senior management and other stakeholders.
- Providing practical and value-adding recommendations to enhance governance, risk management, control frameworks, and operational effectiveness.
- Building and maintaining effective relationships with business and functional stakeholders while providing independent challenge where appropriate.
- Supporting the Local Head of CAS in activities such as planning, issue validation, stakeholder management, and other ad hoc requirements.
- Coaching and supporting junior auditors, providing guidance, feedback, and contributing to their professional development.
- Ensuring adherence to internal audit methodology, quality assurance standards, and professional auditing practices at all times.
Requirements
To succeed in this role, you should have:
- Extensive experience in internal audit, wholesale banking, risk management, lending, or a related financial services environment.
- Strong knowledge of wholesale banking products, services, and associated risks.
- Ability to independently lead complex assignments and confidently engage with senior stakeholders.
- Strong analytical and critical thinking skills to identify risks and opportunities for improvement.
- Excellent communication skills to clearly articulate complex topics through impactful reports, presentations, and discussions.
- Thrive in an international and collaborative environment while maintaining high professional and ethical standards.
Additionally, you should bring:
- A university degree (Master's degree preferred, ideally in Economics, Finance, or a related field).
- Professional certification such as CIA, ACCA, CISA, CFA, or equivalent (preferred).
- Minimum 6 years of internal audit experience within wholesale banking, or at least 8 years of combined experience in wholesale banking, risk management, lending, Big 4, or internal audit.
- Fluent English and Slovak language skills (C1 level or higher).
We Offer
The benefits of working with us at ING include:
- Supplementary Pension Saving (3rd pillar)
- Contribution to Life Insurance
- Sick Days (3 days per calendar year)
- Salary compensation during illness
- Extra holiday days (up to 5 days)
- Multisport Card
- Hybrid working
- Personal growth and challenging work in an international environment
- An informal working environment with innovative colleagues
About the Company
Curious about how ING empowers people and businesses to move forward? Discover what we do and what we can offer you.
Questions? Contact the recruiter attached to the advertisement. Want to apply directly? Please upload your CV and motivation letter by clicking the ‘Apply’ button.
Questions? Just ask ING Recruitment team
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ING’s vision is to unlock our people’s full potential through our inclusive culture where everyone has the opportunity to develop and have impact for our customers and society. To achieve this vision, our policies support diversity, equity, and inclusion. As an equal opportunity employer, we do not tolerate discrimination of any kind with regard to age, gender, gender identity, cultural background, experience, religion, race, ethnicity, disability, family responsibilities, sexual orientation, social origin, or any other status protected by applicable law. If you require any assistance or if we can accommodate you in any way when participating in our application and/or interview process, please email the recruiting contact listed for the relevant position. We will be happy to work with you to ensure a fair and accessible process. Read more about our commitment to diversity, inclusion, and belonging here.
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Financial Services,Banking,Risk Management,Data Analysis,IT Engineering
About the Company ING Hubs Poland is one of ING's global competence centres. It designs and delivers technological, operational, and risk solutions to simplify banking. The best experts work on these projects. Products, Services & Tech Stack Core Solutions: Technological, operational, and risk solutions for banking. Technologies & Frameworks: Not specified in the provided text. Project Scope & Target Clients Client Base: Not specified in the provided text. Engineering Scale: Not specified in the provided text.
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