Job Description

Your role & work environment

As an Audit Supervisor Retail Banking, you will, together with your colleagues, audit processes within the Retail domains to assess that controls have been designed adequately and implemented effectively. As an Audit Supervisor you take the lead of the planning, execution and reporting process of audits, including those which are performed abroad. You are able to lead audits involving multiple and senior stakeholders and which cover an intertwined array of topics.

You will be a member of the 3rd Line of Defense within the Corporate Audit Services / Retail Belux team in ING BE.

Your key responsibilities

As Audit Supervisor you are responsible:

• for a thorough understanding of the Retail businesses & end-to-end processes audited, their inherent risks, underlying regulatory requirements and ING-expected control frameworks;
• to interact with stakeholders and manage their expectations. You ensure that issues identified as a result of fieldwork have been discussed and agreed with all relevant stakeholders;
• to perform Audits which includes walkthroughs, meetings and data analytics (to increase audit coverage and high quality control testing results);.
• for the quality & timeliness of the audits you participate in either as lead or as team member;
• to assess whether key risks are adequately mitigated by assessing effectiveness of key controls;
• to supervise the work performed by the team members and coach them on the job;
• to summarize findings and value added recommendations. Document the fieldwork test results and the supporting evidences in Team Mate+ (Audit Workflow) within the timelines agreed at the beginning of the audit;
• to write clear audit reports in line with CAS report writing standards;
• for a thorough understanding of the businesses & end-to-end processes audited, inherent risks, underlying regulatory requirements and ING-expected control frameworks;
• to perform assessment of submitted issues for closures.
• to stay well informed on the business and risk developments, internally and externally;
• to stay up-to-date with the trends and techniques in the internal auditing profession.

We look for

A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.

As an Audit supervisor, you will also need:

• Minimum 8 year of relevant Retail Banking experience (Payment, Lending, Investments, Insurance,...);
• A Master degree or equivalent;
• An independent mindset and professional scepticism. Ability to challenge the existing patterns, to speak up and sustain your point of view in an argumented and assertive manner;
• Solution-oriented, ability to advice on workable actions to mitigate risks in a sustainable manner;
• Strong organisational and follow-up skills, including handling competing priorities;
• Ability to make complex analyses & summarise key messages in verbal and written communication;
• Proficiency in speaking & writing in English language;
• To be a strong team player who understands emotional intelligence drivers.

Mandatory audit certification (CIA, CISA, …) required within 18 months.

We hire smart people like you for your potential. Our biggest expectation is that you’ll stay curious. Keep learning. Take on responsibility. In return, we’ll back you to develop into an even more awesome version of yourself.

We offer you

A clear purpose, a unique offer and a range of flexible compensation and other benefits:

• Be part of a great team with ‘orange’ colleagues who work together to get the job done.
• A dedicated buddy will guide you and support you to become the auditor we are looking for;
• A dynamic environment with innovative colleagues spread across multiple countries supporting your endeavors
• A progressive and agile way of working, where new ideas are valued ahead of convention

Furthermore, within the bank, you can count on a range of opportunities to invest in your personal and professional growth with:

• the possibility to participate in courses and trainings
• challenging working environment & a steep learning curve

We redefine banking. What about you?

There has never been a more interesting time to work as an auditor at ING. We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Our customers feel our auditors are empowering them to stay a step ahead in life and in business and keep the bank a safe and compliant environment. We’re proud of that!

Would you like to get to know the department better? Book a coffee with the hiring manager, a team member, or the recruiter.