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Internal Auditor (Non Financial Risk area)

ING Hubs Slovakia

Information about the position

  • Place of work: Bratislava, Slovakia (Job with occasional home office)
  • Basic wage component (gross) and other rewards: 1 895 EUR/month*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. Based on your experience/profile, the final financial conditions will be the subject to discuss and negotiate at the personal interview, however, not less than above mentioned minimum salary component.
  • Start date: ASAP
  • Contract type: full-time

Job description, responsibilities and duties

ING Hubs Slovakia is the servicing hub for ING Wholesale entities for their 1st line of defense risk management activities. These are exciting times for us as we are migrating more work not only focused on operational tasks, but more and more knowledge work in design and consultancy roles such as Key Control Testing.

We are looking for an Internal Auditors for these processes. Interesting? Continue reading...

Your responsibilities and duties:

As an Internal Auditor, you are responsible for performing Key Control Testing from a First Line of Defense perspective. You will be entrusted with global control frameworks over several banking areas and processes like Data Management, Know Your Customer, Payments, Financial Markets, Lending . During the process, you will be in regular contact with your assigned locations advising them on their status and suggesting what additional evidence is required.

You are attentive to details to spot differences in processes that you are testing. You shall be able to analyze these differences and assess/propose best practices while considering compliance to global standards. You are able to implement changes to the different Key Control Testing processes.

About you - Who are we looking for?

- You are a pro-active and a motivated professional
- You have a self-starter attitude
- You are a real team player and recognize the importance of working together.
- You must be able to understand and communicate in English as you will actively cooperate with internal (international) parties.
- Extensive knowledge of Microsoft Office is a prerequisite.

Nice to have:
- Understanding of the Non-Financial Risk (NFR) from a First Line of Defense perspective
- Understanding the banking processes - Work experience in Banking (or with Financial Services) or in Audit/internal control (within Bank or outside)

Information about the selection process

Please, send us your CV in English language via email below. Please note, that we will reply only to selected candidates. Thank you for your understanding.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

- Analytical skills with attention to detail is key
- Ability to set priorities, organize own work (time-keeping) and work under pressure
- Excellent communication skills
- Highly adaptive, flexible and a team player
- Actively engages in team discussions aimed to optimize processing
- Willing and excited to learn on the job
- Independent work attitude


Brief description of the company

ING is a global financial institution of Dutch origin offering banking and asset management to over 60 million private, corporate and institutional clients over 50 countries. With a diverse workforce of over 50,000 people, ING comprises a broad spectrum of prominent companies that increasingly serve their clients under the ING brand.

Number of employees

1000 and more employees


Contact person: ING Hubs Slovakia, HR team
E-mail: send CV