Internal Auditor – Wealth Management and Private Banking

elouisehetrick
  • Post Date: November 2, 2021
  • Applications 0
  • Views 427
Job Overview

Group Internal Audit (GIA) is and independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee. For our Wealth Management and Private Banking team based in Zurich we are looking for a full time (100%) experienced internal auditor

RESPONSIBILITIES

Plan, lead, and execute audits autonomously in Switzerland and abroad mainly in the Wealth Management and Private Banking business including second line of defense functions

Use data analytics techniques in the audit assignments

Support the Lead Auditors in the yearly risk-assessment exercise

Complete audit assignments on time, within budget and in line with audit standards and methodology

Discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks

Prepare audit reports and follow-up on the implementation of the ‘agreed audit actions’Work in interdisciplinary teams (i.e. integrated process audits with IT and Data Analytics driving improvements in integrated audits via close communication with business and audit peers)

Ability to interact with a variety of stakeholders, build trusted partnerships, deliver sound opinion and present relevant solutions

Support special tasks (e.g. ad hoc analysis and investigations)

Share best practices and contribute to process and audit methodology improvements

Stay actively informed on regulatory changes, bank internal developments and contribute to the annual risk assessment

Contribute to the positive team spirit. Motivate, support and coach junior team members individually to improve their skills and performance

University degree in Economics, Finance, Law or comparable qualification

Audit related certification such as CIA / CPARobust audit experience in the internal or external audit function in the Swiss financial industry, preferably with focus on Wealth Management and Private Banking (minimum 5 years)

Excellent verbal and written communication skills in German and English. Preferably with good knowledge of one additional languages such as Spanish

Good knowledge of MS Office applications. Affinity for data analysis and its application to business/risk related questions

Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions

Experience in auditing internal control systems and related processes and controls, front-to-back

A positive, forward-thinking personality and can-do attitude with a dedicated interest towards wealth management, private banking and audit topics

Flexible and committed team player with the ability to work independently in the execution of audit assignments, also under pressure

Fast learner and active listener with strong interpersonal communication skills

Personal integrity

Willingness to travel abroad for 3 to 4 weeks per year

Job Detail
  • Offerd Salary120,000 CHF
  • Career LevelOthers
  • Experience4 Years
  • GenderBoth
  • INDUSTRYBanking
  • QualificationMaster’s Degree
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