BUSINESS AUDITOR PRIVATE BANKING

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Group Internal Audit (GIA) is responsible for conducting independent, objective and risk based audits of all relevant Group business activities, reporting to the Audit Committee of the Board of Directors. GIA’s mission is to provide the Audit Committee and Senior Management with an independent assessment of the Bank’s ability to manage and control risk and to advise the business units on how to enhance their risk management capabilities.

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

Requirements

Master’s degree or equivalent (economics or law), additional education is a plus;

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

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

Kontakt: pracastala@pracastala.pl, 530 680 897

To apply for this job email your details to pracastala@pracastala.pl