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Senior Internal Auditor - Geneva (Lombard Odier)

Inseriert am: 01.10.2019

A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.


Bank Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement:


Senior Internal Auditor


YOUR MISSION:


  • Assist the Internal Audit team, in developing and executing the internal audit plan;

  • Take a Senior role in the day to day execution of internal audits and production of reports for Boards and Committees;

  • Identify and document inherent risks and controls within the business processes;

  • Develop and execute a risk based test plan by selecting appropriate audit approach and defined internal audit methodology;

  • Evaluate the adequacy of control design and operating effectiveness for control objectives;

  • Identify and propose recommendations to address control inefficiencies;

  • Participate in closing meetings with internal clients and provide clear explanations of the risk exposures for identified issues;

  • Assist in the preparation of a concise and informative audit report to communicate recommendation to senior management.

    • DESIRED PROFILE:


  • Knowledge of financial environment an advantage;

  • Relevant experience in internal or external audit, control or risk management within the Financial Services industry;

  • Solid understanding of risk and control concepts;

  • Working knowledge of professional IIA standards with regards to execution of internal audit reviews;

  • Readiness to travel;

  • Use initiative and be able to work autonomously;

  • Demonstrate analytical ability, excellent communication skills both written and spoken;

  • Fluent in English and French, any other language an advantage;

  • Swiss Domicile.

    • réf : AAM


    If you recognise yourself in this description, then please do apply. We look forward to hearing from you.

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