Business Auditor (3months business assignment)

BANK JULIUS BAER & CO. LTD.; Singapore; On-site; SGD 78,000 - 123,000; Part time

Job summary

BANK Julius Baer & Co. Ltd. in Singapore is hosting a 3-month business assignment focused on knowledge transfer and enhanced collaboration between Switzerland and Singapore.

The role supports audits, risk assessments and alignment with the annual plan, with emphasis on independent, objective audits within the group. The assignment involves leading audits, developing plans, applying data analytics, and coordinating with stakeholders to implement actions and strengthen internal controls across

Qualifications

• University degree in economics/finance or equivalent.
• Certification in auditing (e.g. CIA, CPA) or in progress to obtain.
• Multi-year experience in internal/external audit, preferably in Swiss private banking.

Responsibilities

• Plan, lead, and execute audits and ad-hoc reviews.
• Develop and implement effective audit plans, identifying risks and defining key audit objectives.
• Complete and document the audit assignments on time, accurately, within budget and in line with audit standards.
• Assess materiality of identified issues and related risks autonomously.
• Present and discuss identified weaknesses with auditees and recommend feasible actions.
• Proactively monitor and follow up on the implementation of audit actions.
• Support and contribute to the annual risk assessment process.
• Collaborate with interdisciplinary teams (e.g., IT and data & analytics).
• Stay informed about regulatory changes and bank developments.
• Apply data analytics techniques in audit assignments.
• Support special tasks (e.g. ad hoc requests, reviews and investigations).
• Foster a positive team spirit, motivating and supporting team members.

Skills

Auditing

Analytical thinking

Data analytics

Stakeholder collaboration

Regulatory awareness

Education

University degree in economics/finance

CIA/CPA candidate

Audit certification in progress

Job description

This is a 3 months business assignment from Group overseas branch as part of knowledge transfer and to further enhance collaboration, networking opportunities and contribute bridge building within the organisation.

The assignment is to support knowledge transfer between Switzerland and Singapore as the two largest location in terms of size of operations but also GIA teams.

This includes fostering group wide alignment on conducting independent, objective and risk-based audits of relevant company and group business activities in accordance with the annual audit plan or for special assignments requested by the board of directors. This includes collaborating with stakeholders and contributing to audit planning and risk assessments.

Job Description

• Plan, lead, and execute audits and ad-hoc reviews
• Develop and implement effective audit plans, identifying risks and defining key audit objectives
• Complete and document the audit assignments on time, accurately, within budget and in line with audit standards and internal audit methodology
• Assess materiality of identified issues and related risks autonomously
• Present and discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions
• Proactively monitor and follow up on the implementation of audit actions
• Support and contribute to the annual risk assessment process
• Collaborate with interdisciplinary teams (e.g., integrated process audits with IT and data & analytics)
• Stay informed about regulatory changes and bank internal developments
• Apply data analytics techniques in audit assignments
• Support special tasks (e.g. ad hoc requests, reviews and investigations)
• Foster a positive team spirit, motivating and supporting team members to improve their skills and performance

Job Requirements

• Strong analytical and technological skills, with experience in assessing internal control systems and processes
• Flexible and committed team player with the ability to work independently
• Personal integrity, adaptability, and drive to thrive in a performance-driven culture
• Multi-year experience in internal/external audit, preferably in Swiss private banking
• Certification in auditing (e.g. CIA, CPA) or in progress to obtain
• University degree or equivalent in economics, finance, banking, business administration, law, or similar field