Audit Manager (Financial Services, Copenhagen)

Job summary

This role involves joining an internal audit team responsible for conducting risk-based operational audits, particularly focusing on Financial Crime and Anti-Money Laundering (AML) within a financial services organization. The position is based in Copenhagen and requires collaboration with various stakeholders to ensure effective risk management and control processes.

Qualifications

• Over 5 years of experience in audit or compliance functions.
• Familiarity with UK Financial Regulation and/or Financial Crime is advantageous.
• Proficient in English, both written and verbal.

Responsibilities

• Design risk-based audit programs for multiple organizational areas.
• Conduct audits to assess the effectiveness of governance, risk management, and control processes.
• Develop recommendations to enhance controls and mitigate risks.
• Present audit findings and prepare detailed reports for stakeholders.
• Follow up on recommendations to ensure identified risks are addressed.

Skills

• Strong analytical skills to assess business processes and identify deficiencies.
• Attention to detail with the ability to communicate findings effectively.
• Professionalism, integrity, and trustworthiness in all interactions.
• Collaborative mindset with the ability to constructively challenge existing processes.

Education

• Relevant degree in finance, business, or a related field is preferred.

Tools

• Familiarity with audit management software and data analysis tools is a plus.