AuditSupervisorRetailBanking

**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