Job Overview
In the capacity as internal auditor based in Zurich you will be part of a professionally managed global Group Internal Audit function with around 40 auditors. You will
Conduct audits in Switzerland and abroad (up to 20%) mainly in the Private Banking, Credit, Risk Management and Legal & Compliance area also working in interdisciplinary teams and driving the development of data analytics use cases
Identify risks, evaluate, test and report on the adequacy and effectiveness of controls and the adherence to regulatory requirements and internal policies
Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls and processes
Contribute to the development of audit process improvements, including the development of automated routines
Keep actively informed about developments (e.g. regulatory changes), monitor risk developments and contribute to the annual risk assessment
As Agent of Change analyse and enhance processes and the internal control system and calibration of risk management and follow-up on implemented audit issue remediation
Financial industry experience (at least 3 years) in Internal or External Audit, Compliance, Risk Management or consulting firm with focus on Wealth Management, Credit and/or Financial Crime
Detail oriented with strong flair for application of analytics to business/risk related questions
Flexible, enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
Sound interpersonal and communication skills
Strong analytical and conceptional skills and quick thinking
Good command of analytics self-service applications (e.g. Tableau, Alteryx, Power BI) and MS Excel
Fluent in German and English – French, Italian and Spanish would be an advantage
Job Detail
-
Offerd Salary120,000 CHF
-
Career LevelOthers
-
Experience4 Years
-
GenderBoth
-
INDUSTRYBanking
-
QualificationMaster’s Degree