Based in Geneva the Senior Internal Auditor will be in charge of conducting audit assignements autonomously and of assisting the Head of Internal Audit.
Your missionsParticipate in the annual Risk Assessment and in the definition of the audit plan.
Conduct audit engagements autonomously in the fields of private banking activities, middle and back offices, institutional asset management and mutual funds administration in Switzerland and abroad. The candidate must also have experience in the field of IT audits (approximativaly 30% of his time). This will require the preparation of audit programs, conducting interviews, the performance of tests, the discussion of findings with Management, the drafting of audit reports.
Perform tests related to the implementation of recommendations issued by Internal Audit and External Audit. Assist the Head of Internal Audit in establishing a quarterly tracking report.
Contacts with internal customers (questions and/or special requests).
The scope of Internal Audit covers the Group's activities in Switzerland (headquarters and agencies) and entities abroad. This requires availability for travel on missions abroad (approximately 15% of the time).
Your profileEducation :
Degree in Economics, Certified Internal Auditor, CISA certification or equivalent.
Professional experience :
5 - 8 years (or more) in a similar function or in External Audit.
IT requirements :
MS Office applications (Excel, Word, Powerpoint).
Personal Competencies:
Analytical, pragmatic, flexible, good communication skills.
Language requirements :
French,English (spoken and written with proven drafting skills), good knowledge of German.