Head of Internal Audit — Build & Lead In‑House Function

Swissquote; Gland; Vor Ort; CHF 180.000 - 240.000; Vollzeit

Zusammenfassung

Swissquote is looking for a Head of Internal Audit to build and lead the Group's independent internal audit function, delivering objective assurance on governance, risk management and controls. Reporting to the Board and Audit & Risk Committee, you will define the audit strategy, establish the charter, and recruit a capable team to cover financial, regulatory, operational and technology risks.

You will drive FINMA compliance, develop data analytics capabilities, manage co-sourced resources, and

Qualifikationen

• Master's degree in Finance, Accounting, Economics, Business Administration or related field.
• Professional Internal Audit qualification (CIA or CPA) is required.
• Strong knowledge of Swiss banking regulation and FINMA requirements.

Aufgaben

• Define and maintain the Internal Audit strategy, methodology and multi-year audit plan.
• Lead and develop the Internal Audit team and oversee co-sourcing partners.
• Ensure compliance with FINMA requirements and professional standards.

Kenntnisse

Leadership

Internal audit

Regulatory knowledge

Data analytics

Stakeholder management

Integrity

Ausbildung

Master's degree in Finance/Accounting/Economics/Business Administration

CIA or CPA certification

Tools

Audit software

Data analytics tools

Jobbeschreibung

Swissquote is looking for a Head of Internal Audit to build and lead the Group's independent internal audit function, delivering objective assurance on governance, risk management and controls. Reporting to the Board and Audit & Risk Committee, you will define the audit strategy, establish the charter, and recruit a capable team to cover financial, regulatory, operational and technology risks.

You will drive FINMA compliance, develop data analytics capabilities, manage co-sourced resources, and