Internal Controlling Officer: Risk & Audit Lead

Swissquote; Gland; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Zusammenfassung

Swissquote, the leading Swiss digital bank, seeks a professional for the Internal Controlling service within the Controlling & Risk department in Vaud. You will review processes, maintain the KRI database, and support 2nd-level controls across departments.

The ideal candidate holds a Finance/Accounting degree with 3-4 years in internal audit, strong analytical skills, Excel proficiency, and fluency in English and French.

Qualifikationen

• Bachelor or Master degree in Finance, Business Administration or Accounting (or equivalent).
• 3-4 years of experience in internal audit or similar.
• Excellent analytical skills and high level of attention to details.
• Good knowledge of Excel.
• Organized, autonomous, able to work in a fast-paced environment.
• Excellent English and French skills (verbal and written).

Aufgaben

• To review and document the processes of the Bank (risk/control map)
• To maintain and challenge the Key Risk Indicators database, and implement new KRI when required
• To analyze the incident reports on materialized operational risks
• To implement and perform 2nd level controls on tasks performed in other departments
• To monitor access rights granted to main IT systems, in coordination with IT & Security department
• To prepare and follow-up internal and external audit engagements

Kenntnisse

Analytical skills

Attention to detail

Excel

Autonomous

English & French

Ausbildung

Bachelor/Master in Finance or Accounting

Jobbeschreibung

Swissquote, the leading Swiss digital bank, seeks a professional for the Internal Controlling service within the Controlling & Risk department in Vaud. You will review processes, maintain the KRI database, and support 2nd-level controls across departments.

The ideal candidate holds a Finance/Accounting degree with 3-4 years in internal audit, strong analytical skills, Excel proficiency, and fluency in English and French.