Jobs

INTERNAL AUDITOR

Our client is an established global bank with a great reputation. They are seeking a new  dynamic professional for an opening they have as an                                                  
                                                  
INTERNAL AUDITOR

Key responsibilities
• Support the development of Risk Assessment and Internal Audit plan
• Perform Internal Audit engagements
• Review processes and perform/implement controls, draft plans and proposals for change, Report Internal Audit 
  executive results and thoughts
• Represent Internal Audit function at BIS committees, with External Audit and Regulators, involved in and lead in
  various Projects  
• Responsible for handling key issues related to banking sector in Switzerland, Products, markets and services
• Internal Controls, Compliance and Risk Management  (3 lines of defence), COSO Framework
• Audit techniques (Risk Assessment, work programs, tests, sampling, documentation, reports)

Requirements 
• YOU MUST HAVE University education in Accounting/Finance/Business/etc.
• YOU MUST HAVE Previous External Audit experience at one of the big Audit companies
• YOU MUST HAVE Previous experience in Banking/Auditing as an external/internal auditor 
• YOU MUST HAVE Strong regulatory knowledge
• Professional certification (CFA, CIA , CISA, etc)
• Good MS-Office (Word, Excel, PowerPoint) and ACL – Audit Command Language knowledge
• Excellent English is very important, some German knowledge is nice to have
  

Our Client offers a dynamic international environment with good development potential and a competitive compensation package. To find out more, please contact Simon Portalski, including your CV and a brief cover paragraph in English.

                                    All applications are handled in the strictest confidence.