Banking Audit Lead — Governance, Risk & Controls

Albedis

Basel

Vor Ort

CHF 140.000 - 200.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

Health insurance
Meal allowance
Central city offices in Switzerland
Career development opportunities

Zusammenfassung

Albedis is seeking a Lead Banking Audit Manager in Basel to own risk-based audit engagements across diverse banking activities. The role involves planning, execution, and reporting while evaluating governance, risk, and internal controls within a highly regulated international banking environment.

The candidate should have at least five years of lead auditing experience, professional certifications, and strong stakeholder management skills.

Qualifikationen

  • Minimum 5 years of experience as a Lead Auditor within internal audit, external audit, or banking assurance functions.
  • Professional certifications such as CIA, CFA, CPA, ACCA, Swiss Certified Banking Expert, or equivalent.
  • Proven experience leading audit engagements across at least two banking domains: Operations, Risk Management, Portfolio Management, Credit, Payments, Banking Products, Treasury and Trading.
  • Fluent in English with excellent written communication skills; German, French and/or Spanish are advantageous.
  • Valid CH work permit or EU/EFTA citizenship required; willingness to work 100% on-site.

Aufgaben

  • Lead risk-based audit engagements from planning through reporting and follow-up.
  • Assess internal controls, governance structures, and risk management processes.
  • Draft clear audit reports for senior management and governance committees.
  • Challenge processes and provide practical recommendations to improve efficiency and control.
  • Serve as a subject matter expert in selected banking domains and support audit methodologies.
  • Monitor remediation actions and present audit summaries to executives.

Kenntnisse

Stakeholder management
Analytical skills
Auditing experience

Ausbildung

University degree in Business Administration, Economics, Finance, Accounting, Law

Jobbeschreibung

Albedis is seeking a Lead Banking Audit Manager in Basel to own risk-based audit engagements across diverse banking activities. The role involves planning, execution, and reporting while evaluating governance, risk, and internal controls within a highly regulated international banking environment.

The candidate should have at least five years of lead auditing experience, professional certifications, and strong stakeholder management skills.

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