Internal Auditor

Büro, Assistenz & Sekretariat, Digital & Marketing

Job-Beschreibung und Hinweise für Internal Auditor

Are you a multi-tasker with high organisational skills and a profound knowledge of Internal Audit within Private banking? As an Internal Auditor you will be working on various projects within a team. If you are looking to expand your knowledge within Internal Auditing then this opportunity might be the right fit for you:

Responsibilities:
  • Profound prioritisation skills
  • High function in switching within tasks
  • Draft essential audit scopes to support planning of individual audits
  • Identify controls and objectives
  • Build sufficient and effective testing programs
  • Preparation and documentations of internal audits files
  • Collaborative work-ethic with fellow peers
  • Support the Head of Audit by maintaining a regular and updated audit of the universe risk assessment
  • Complete and document within the budgeted time and to high standard assigned audit work
  • Assessment of controls in line with the laws and regulations of internal policy
  • Developing business management relations throughout audit processes
  • Assistance to the Head of Internal Audit upon request
  • Support and contribute to a positive, motivated, ethical, and committed team environment.
  • Qualifications:
  • Bachelor’s degree in Finance or similar
  • Experience in Internal audit within the financial service sector in Private Banking
  • Proficient skills of applications such as IA tools and MS Office
  • Skilled design and performance on analytic audit tests
  • Understanding of CIA or CPA is considered as a plus
  • Existing knowledge and understanding of Swiss banking regulations, Private Banking and FINMA
  • Strong communication skills in English (written and spoken), any additional languages such as German are an advantage
  • Solid negotiation and communication skills
  • Firm organisational and time management skills with an attention to detail
  • Seeking continuous self-improvements within the Internal Audit sector
  • Are you looking to become our client’s latest Internal Auditor with the opportunity to commute between metropolitan cities? If so, I look forward to receiving your applications documents and get back to you.

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