AuditSpecialistIV(AuditSupervisor)

**Your role & work environment ** As an Audit Supervisor Risk and Finance, you will, together with your colleagues, audit processes within the Risk and Finance 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 individual audits. You are able to lead an audit involving multiple and senior stakeholders. You will be a member of the 3rd Line of Defense. **Your key responsibilities** As audit supervisor you will be responsible * for a thorough understanding of the Risk and Finance 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); * 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 document the fieldwork test results and the supporting evidences within the timelines agreed at the beginning of the audit; * to summarize findings and value added recommendations; * to write clear audit reports in line with CAS report writing standards; * to perform assessment of submitted issues for closures. * to stay up-to-date with the trends and techniques in the internal auditing profession. **How to succeed** * Minimum 8 years of relevant (banking/audit) experience, in a position that provided you with a sound understanding of the risk and control environment and processes. The ideal candidate has proven experience in the **financial risk** domain (Credit risk, Market Risk; Liquidity and funding risk; Interest ra