Internal Auditor – Group Internal Audit

SEB
Stockholm
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 10+ yearsSkills: ["Good judgement","Integrity","Curiosity","Communication","Relationship building"]

Independently drive and execute internal audit assignments within SEB’s Group Internal Audit (GIA), contributing to the Annual Audit Plan, quarterly reporting, and the annual Risk Assessment. Review complex business and support processes, including relevant IT environments, and produce audit reports with proper issue anchoring across first and second lines of defense. Build trust across the organization, interpret regulatory expectations, and support audit work across COO & Staff Functions and Asset Management.

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FursaFursa
SEB
SEB
2 weeks ago

Internal Auditor – Group Internal Audit

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Last checked: 19 hours agoStatus: Live

Job Summary

Independently drive and execute internal audit assignments within SEB’s Group Internal Audit (GIA), contributing to the Annual Audit Plan, quarterly reporting, and the annual Risk Assessment. Review complex business and support processes, including relevant IT environments, and produce audit reports with proper issue anchoring across first and second lines of defense. Build trust across the organization, interpret regulatory expectations, and support audit work across COO & Staff Functions and Asset Management.
Location: Stockholm
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Contribute to completion of the Annual Audit Plan by independently driving and executing audit assignments in relevant business divisions or GIA teams.
  • •Actively participate in audit assignments, write audit reports, and ensure proper anchoring of identified issues in first and second lines of defense.
  • •Assist with quarterly reporting and contribute to the annual Risk Assessment process to develop the next financial year’s Audit Plan.
  • •Interpret and apply relevant regulatory requirements and regulators’ expectations as part of audit work.
  • •Travel limitedly to Global Services Riga/Vilnius and SEB sites as included in the role.
Travel: Low travel

Key Requirements

  • •Minimum of 10 years of working experience in Financial Services.
  • •Experience reviewing complex business and support processes, including relevant IT environments.
  • •Ability to apply good judgment and a deep understanding of business processes and controls.
  • •Analytical skills, preferably with data analytics of large data sources.
  • •Fluency in English; certifications such as CIA, CISA, or other relevant certifications are required.
Experience:10+ yearsFinancial ServicesInternal auditingRegulatory-focused auditing
Skills:Good judgementIntegrityCuriosityCommunicationRelationship building
Certifications:CIACISA
Languages:English

Company Brief

SEB
SEB (Skandinaviska Enskilda Banken) is a leading Nordic financial group offering corporate and institutional banking, wealth management, private banking, and asset management services to businesses and private customers across the Nordic and Baltic regions.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Stockholm, Sweden
Founded: 1856
WebsiteLinkedIn