Group Internal Auditor

Jobtailor; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Jobtailor seeks a qualified auditor for its banking client. The role plans and conducts audits, documents findings, and presents results to the Head of Internal Audit or Audit Committee.

You will monitor improvements, contribute to annual plans based on risk, and help evolve audit methodologies while staying aligned with regulatory changes in private banking. The ideal candidate holds a degree and CPA/CIA, has experience in banking audits, and is fluent in German and English, with strong MS

Qualifikationen

• Master's or Bachelor's degree; CPA or CIA certification preferred.
• Experience in external or internal audit within banks.
• Experience planning and conducting banking audits.
• Knowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing, with focus on private banking.
• Understanding of private banking and operational processes within and between banks, counterparties, and service providers.
• Solid knowledge of regulatory requirements for an international bank.
• Proficient with audit tools and MS Office.
• Fluency in German and English.

Aufgaben

• Independently plan audits, defining the primary audit objectives.
• Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget.
• Analyze findings, including assessing their severity and the associated risks.
• Draft the audit report with concise, accurate descriptions of deficiencies.
• Present results to the Head of Internal Audit or the Audit Committee.
• Follow up on and monitor recommended improvements until issues are resolved.
• Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape.
• Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture.
• Monitor regulatory changes and internal developments within the bank.

Kenntnisse

Audit knowledge

German language

English language

Ausbildung

Master's or Bachelor's degree

CPA or CIA certification

Tools

MS Office

Audit tools

Jobbeschreibung

Responsibilities

• Independently plan audits, defining the primary audit objectives
• Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
• Analyze findings, including assessing their severity and the associated risks
• Draft the audit report with concise, accurate descriptions of deficiencies
• Present results to the Head of Internal Audit or the Audit Committee
• Follow up on and monitor recommended improvements until issues are resolved
• Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape
• Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture
• Monitor regulatory changes and internal developments within the bank

Requirements

• Master's or Bachelor's degree; relevant certifications such as CPA or CIA
• Experience in external audit or internal audit within banks
• Experience planning and conducting banking audits
• Knowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing, with a focus on private banking
• Understanding of private banking and operational processes within and between banks, counterparties, and service providers
• Solid knowledge of regulatory requirements for an international bank
• Proficient with audit tools and MS Office
• Fluency in German and English