Norway Job Openings
Euronext
Senior Internal Auditor
Oslo
FULL TIME
August 5, 2024
- Define and execute internal audit assignments, as Head of Assignment or team member, in collaboration with the other members of the Group Internal Audit Team.
- Through assignments and continuous monitoring activities, evaluate the systems established to ensure compliance with policies, plans, laws and regulations which could significantly impact the organisation.
- Monitor and evaluate of governance processes and the effectiveness of the organisation’s risk management and internal control processes.
- Support the annual risk assessment process and planning process of Internal Audit.
- Evaluate operations and programmes to ascertain whether results are consistent with established objectives and goals and if these are being carried out as planned.
- Ensure that audit activities follow applicable standards and is documented in line with defined methodologies in the organisation’s internal audit tool
- Contribute to Internal Audit’s recommendation follow-up process and liaise with management on progress in implementing improvement and development items
- Contribute to Internal Audit’s reporting and communication activities to relevant stakeholders
- Support continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team
- Experience from internal audit, risk management and/or internal control processes in an international environment
- Knowledge of Euronext markets/financial industry, operations and / or IT an advantage
- Strong presentation skills and ability to discuss risk in a practical and relatable manner
- Excellent analytical skills
- Strong communication skills both verbally and written
- Collaborative, open, pragmatic, customer oriented and analytical working approach
- Accountable, proactive and high level of integrity
- Experience from managing senior stakeholders in an multi-cultural business environment
- Fluent in English (spoken and written)
- Fluency in a Scandinavian language (spoken and written) is preferred but not required
- An open, social and newly renovated workplace with diversity and a very good working environment
- An exciting job with the opportunity to be part of the Norwegian and European financial market and develop knowledge about it
- An inclusive and competence-driven workplace, with many exciting and professional opportunities
- Competitive remuneration, pension and insurance schemes
- Many social activities held by our own social committee
- Very fresh subsidized canteen
- We respect and value the people we work with
- We are unified through a common purpose
- We embrace diversity and strive for inclusion
- We value transparency, communicate honestly and share information openly
- We act with integrity in everything we do
- We don’t hide our mistakes, and we learn from them
- We act with a sense of urgency and decisiveness
- We are adaptable, responsive and embrace change
- We take smart risks
- We are positively driven to make a difference and challenge the status quo
- We focus on and encourage personal leadership
- We motivate each other with our ambition
- We deliver maximum value to our customers and stakeholders
- We take ownership and are accountable for the outcome
- We reward and celebrate performance
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