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Internal Auditor (Temporary) en Madrid

Descripción del empleo

This is Us.


A team of more than one thousand people sharing an idea: doing our bit in helping our clients create a better future for themselves, providing them with the tools they need to get where they want to go.


In today’s world, we know this happens because we are a fully online bank. We were born out of that idea and 20 years on, technology, simplicity and transparency continue to be the ingredients of the recipe that leaves the best taste in our mouths: being more than just a bank, someone useful in the lives of the millions of clients who have chosen us.


The way we do things also mirrors our eagerness to innovate. We are proud to be one of the very first banks to work with agile methodologies. It doesn’t ring a bell yet? No worries, we will be delighted to tell you all about it. You will find it’s one of those things you’ll want to repeat over and over.


And although we are based in Spain, we like to cross borders. We are lucky to work with international teams every day across 44 countries, composed of women and men as equal as they are diverse. Because here you are completely free to be who you want to be, love whomever you choose, and even go for pineapple as your pizza topping.


Making things happen, helping others be successful, always being one step ahead—that’s our DNA. If you look at yourself in the mirror and your reflection matches our way of being and working…we are looking forward to meeting you!



Your role and work environment:


Within the Corporate Audit Services (CAS) global internal audit function you will be part of an active and dynamic environment in which you will contribute to a strong control framework within ING. You will provide independent, objective assurance and consulting services, designed to add value and improve ING Bank’s operations with scope in Spain & Portugal.


CAS supports the organization to accomplish it´s mission and objectives through a systematic, documented approach to examine, evaluate and improve the effectiveness of governance, control, and risk (management) processes, providing value added recommendations which improve operating effectiveness as well as controlling risks more effectively. CAS’ scope of work covers all significant risks which impact on the realisation of ING’s strategic business objectives, including both current and emerging risks.




Your key responsibilities:


In your role as Internal Auditor in Corporate Audit Services Spain & Portugal the key responsibilities will be:


General & preparation phase:


Understand the expectations for the audit as laid down in the Audit Planning Memoranda and Standard Audit Guidelines.

Maintain professional relationships with the local clients.

Assist in preparing the audit scope and focus areas.


Fieldwork phase:


Understand the purpose of the audit and audit approach.

Work under guidance of a more senior colleague.

Execute the assigned audit steps.

Document timely the audit work performed and the conclusions drawn.

Timely follow up the review comments.

Document the audit work, evidences obtained and the audit conclusions in the audit file.

Substantiate audit findings with clear evidences.


Reporting phase:


Prepare draft detailed findings which include the identified control weaknesses and suggestions for improvements, which are written in a clear and concise manner.

Support and challenge the Agreed Management Actions.


Issue closure:


Follow up of progress of actions agreed

Review and challenge the issue closure memo to assess if all actions are properly done.


CAS adheres to the IIA’s “International Standards for the Professional Practice of Internal Auditing” and the “Code of Ethics”.


What are we looking for?


We are looking for you if:


You have a degree in Business Administration, Law or Engineer.

You have minimum 2-4 years of working experience in Banking, Internal/External Audit or Risk Management.

You have knowledge of the banking sector, process design and risk analysis.

You have excellent in English written and verbal skills

You have ability to communicate clear messages

You have strong analytical skills (knowledge of Knime, Python, SQL or SAS will be valuable)

You are a team player who enjoys working in a dynamically changing environment.


What do we offer?


The time you spend at work, the challenges you face or the lessons you get are very important, but… What about your personal life? At ING we want your work to fill you in every way, and that is why we take care of even the smallest detail.

Check out what is waiting for you!


Flexible schedule and 100% flexible e-working.

Work or e-work? We have a totally flexible model: keeping our customers in mind, and also your colleagues, choose the one that best suits you all.


Restaurant card.

So that thinking about what to have for lunch doesn’t take up your time or your cravings.


Our house will be your home.

In our offices you can find electric mobility solutions, doctor, hairdresser, gym, urban orchard, The Good Service (to help you in your arrangements) and much more!


Life insurance.

We hope you don't need to use it!


Health insurance.

For you and all your family (spouse/partner and children).


Flexible remuneration.

In addition, you can enjoy our flexible remuneration model, through which you can access other services such as nursery, transport card, training aids…


Free company shuttle.

It doesn't matter where you live. We have 6 routes (North, Central, South, A5, A42 and A6) to get you to work comfortably.


Banking benefits.

Special loan or mortgage terms after 6 months working at the bank.

And benefit from our pension plan after 2 years with us.


More health, more sports.

Runners club with your own trainer.

Clinics with professional, world-class athletes.

Physiotherapy service on site.


Información extra

Tipo de contrato
Tiempo completo
Carnet de conducir
Carta de motivación

Madrid | Tiempo completo