Internal Audit Manager — Risk & Controls Leader

UNION BANCAIRE PRIVÉE, UBP SA; Genf; Vor Ort; CHF 140.000 - 190.000; Vollzeit

Zusammenfassung

UBP SA in Geneva is seeking an Internal Audit Manager to lead risk-based audits across the group, delivering independent, value-adding assessments and practical recommendations.

You will oversee engagements, collaborate with stakeholders, and enhance governance, risk management and internal controls while maintaining professional skepticism and confidentiality. Fluency in French and English is required; Swiss residence preferred; travel up to 20% may be required.

Qualifikationen

• 7+ years of internal or external audit experience.
• Experience leading engagements in financial services is preferred.
• Master’s degree in finance, accounting, economics, or risk management.
• Professional certifications such as CIA, CPA, CISA, CFE, CAMS are advantageous.

Aufgaben

• Lead or manage audit engagements from planning to follow-up.
• Design audit procedures and perform data analysis and testing.
• Prepare working papers, findings and reports with clear recommendations.
• Monitor remediation actions and validate outcomes.

Kenntnisse

7+ years audit

Audit leadership

Governance & controls

Independence & integrity

Ausbildung

Master’s degree in finance or accounting

Jobbeschreibung

UBP SA in Geneva is seeking an Internal Audit Manager to lead risk-based audits across the group, delivering independent, value-adding assessments and practical recommendations.

You will oversee engagements, collaborate with stakeholders, and enhance governance, risk management and internal controls while maintaining professional skepticism and confidentiality. Fluency in French and English is required; Swiss residence preferred; travel up to 20% may be required.