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Nexi GroupPosted 2 months ago

Senior Auditor

HybridBallerup, Capital Region, Denmark

Full TimeSenior LevelMasters DegreeLargeFintech Services

Job Summary

Plan and execute operational and commercial audits to assess the effectiveness, efficiency, and risk management of key business processes. Drive the integration of AI tools in the audit process by exploring, testing, and embedding appropriate technologies to enhance audit quality and insight generation. Continuously enhance audit methodologies by leveraging data analytics and automation to improve risk coverage. Support the Chief Audit Executive in delivering high-quality reporting that communicates key risks and recommendations to senior stakeholders. Collaborate with stakeholders across the organization to understand business developments and promote a culture of continuous improvement. This role reports to the Chief Audit Executive within the Nordic Internal Audit team, offering hybrid working arrangements.

Required Qualifications

  • Relevant audit experience (2–5 years) within internal or external audit, providing a solid foundation in audit methodologies, risk assessment, and control evaluation
  • Master's degree in Auditing
  • 2–5 years of experience in: Internal audit (in-house) or External audit (e.g., public accounting / consulting firms)
  • Excellent command of spoken and written English

Desired Qualifications

  • Professional certifications (completed or in progress) are highly valued, such as: Certified Internal Auditor (CIA) or equivalent
  • Interest in digitalization and AI, with a willingness to explore and embed AI tools and data analytics into audit practices
  • Structured and methodical approach to planning and executing audits, combined with flexibility to adapt to evolving priorities and technologies
  • High standards for quality and attention to detail, particularly in preparing clear, concise, and impactful audit documentation and reports
  • Strong communication skills, both written and verbal, with the ability to translate complex findings into actionable insights for stakeholders
  • Stakeholder engagement and collaboration skills, building constructive relationships while maintaining independence and professional scepticism

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