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Audit Manager Specialist

Employee | Audit Services | Professional | Amsterdam | 2021-11-22 | REQ-10036780

The opportunity

Credit Risk Audit Specialist ING is looking for a Corporate Audit Services (CAS) conducts and coordinates operational audits within the area of Credit Risk Management. The

Credit Risk Audit Specialist
, together with a team of auditors and credit risk specialists, plays an important role in providing assurance within this area with a worldwide coverage.

Roles and responsibilities

As a
Credit Risk Audit Specialist
you are primarily responsible for adding value to the organisation via leading and performing audits. Professional as you are, you are involved in and multiple audits throughout the year and are working closely together with your team members and other CAS colleagues. This includes analysis of documentation and data, interviews with responsible business managers, testing of effectiveness of controls and audit filing and report writing. Audit findings are reported including suggestions for improvement and concrete recommendations, and presented to senior management.

Next to leading and providing support to operational audits, you will also play a crucial role in analysing and communicating trends and developments in the area of Credit Risk Management. This will enable you to come with suggestions for the adaption of these trends and developments in the audit strategy and audit planning. In line with this you will play a pivotal role in providing assurance at global level within the area of Credit Risk Management.

You also play an active role in knowledge management by providing trainings in the area of Credit Risk Management to audit professionals within the global CAS Bank organisation and to share your specialist knowledge.

The team

As a
Credit Risk Audit Specialist
you will be located in Amsterdam within the Credit Risk audit team. This team is part of the CAS Audit Division Risk & Finance. CAS is a highly professional organisation with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation like for instance increased use of data analytics in audits is stimulated.

How to succeed

Awareness of credit risk processes and infrastructure and an understanding of credit risk regulations as well as credit risk measurement, including regulatory/economic capital calculations and loan loss provisioning is important. You also have an understanding of internal audit processes.

Strong verbal, writing , analytical and interpersonal skills helps you to ask the right questions and get the right information; also when you have to overcome resistance first. You are accurate and describe yourself as a team player who is very capable of working in international teams.

Furthermore, you adhere to the ING values and it is evident for you that your behaviour is fully aligned with these values. You are also prepared to take the Banker's Oath. For more information, please visit

Furthermore you:
have an academic degree and are preferably in the possession of a certification in Risk Management or in Internal Control / Administrative Organisation.

have some (international) experience in complex organisations and a bird’s eye view and knowledge of ING’s business and market risks, and associated controls.

have (preferably) up or beyond several years relevant work experience in credit risk management and/or audit and internal control within a major bank or financial institution.

are fluent in English (fluency in other languages is much appreciated).
are willing to travel 6-10 weeks per year.

Rewards & benefits

This is a full-time position of 36 or 40 hours a week. ING Bank offers an attractive employee benefits package with excellent secondary labour conditions, that more than meet market conditions:

Excellent salary
Rewards and benefits
We want to make sure that it’s possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions at

The benefits of working with us at ING include:
A salary tailored to your qualities and experience
24-27 vacation days depending on contract
Pension scheme
13th month salary
Individual Savings Contribution (BIS), 3.5% of your gross annual salary
8% Holiday payment
Personal growth and challenging work with endless possibilities
An informal working environment with innovative colleagues
Work Agile, so new ideas come to life faster
About us
With 57,000 employees and operations in approximately 40 countries, there is no shortage of opportunities for people with initiative who want to help people take a step ahead in life and in business. Do you want to work at the cutting edge of what’s possible and at the same time ensure you work with integrity and hold the customer’s interests at heart? Do you want to be surrounded by progressive, inspiring, diverse and supportive colleagues? Then there is no better place to invest your talents than at ING. Join us. Apply today.

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