ING Hubs Poland · 1 month ago
Internal Audit Analyst
New York
Full-time
Hybrid
Entry Level
$72K/yr - $91K/yr
1+ years expING Hubs Poland is part of ING Financial Services LLC, which offers a wide range of financial products and services. The Internal Audit Analyst will support the CAS Americas team in providing independent assurance services to enhance ING's operations through effective governance and risk management evaluations.
AppsInformation TechnologyPaaSSoftware
Responsibilities
Understand the audit strategy memorandum, the ING Americas risk assessment, audit universe and audit plan
Able to acquire a (detailed) understanding of the audit object
Participate in the execution of audit assignments, focusing on the Financial Markets (trading) side of the business
Assist in determining the audit objective and scope; and documents the audit work, evidence obtained and the audit conclusions in the audit file
Assist in the audit close-out meeting and prepare draft audit findings which include identified control deficiencies and recommendations
Stay up to date with developments internally and externally in the fields of commercial banking and internal audit
Qualification
Required
a Bachelor degree with at least one certification from CIA, CPA, ACA, ACCA, FRM (or comparable) or a willingness to work for one on hiring
1+ years experience is preferably obtained in auditing financial markets (strong plus), lending, risk, compliance or operations in financial institutions or in public practice accounting (Big 4 or comparable)
Strong analytical skills
Professionally sceptic and curious attitude
Strong communication skills (verbally and in writing)
Client oriented, team player and creative: strives for innovation, improvement, and efficiency, and be able to perform under pressure
Candidate should have a ‘make it happen mentality', a clear interest in the financial services industry and a willingness to continuously learn and improve
Preferred
A Master or postgraduate degree and a GPA over 3.6 is a clear plus
Benefits
Comprehensive health benefits
Generous 401k savings plan
Competitive PTO
A broad array of benefits including adoption, surrogacy, and fertility services
Student debt assistance
Subsidies for expenses associated with commuting and fitness
Company
ING Hubs Poland
We’re one of ING's global competence centres.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase