Auditor or Audit Manager

Job description

Internal audit plays an essential role within the group. As an independent body reporting directly to the Board of Directors (BoD) and its Audit and Risk Committee (ARC), Internal Audit is responsible for contributing to the effectiveness of the internal control system, regulatory and operational compliance, and the adequate management and control of risks.

Main missions

• conduct and report on audit or consulting engagements
• Coordinate the planning and execution of work with ICT/cyber specialists and data analysts.
• verify the compliance of the company's activities, services, products, and organization with the regulatory framework (internal and external)
• ensure the adequacy and effectiveness of the internal control system and risk management
• contribute to the development of a culture of control, compliance, and risk management
• stay informed and keep up with regulatory and technical developments, undergo training

Required profile

• higher education supplemented by a fiduciary agent certificate, a diploma as an expert or certified public accountant, and/or recognition as a Certified Internal Auditor (CIA)
• Proven experience in the field of banking auditing (internal and/or external) in Switzerland, particularly in the area of credit (an asset)
• Excellent knowledge of banking applications and IT systems
• rigorous personality, with strong analytical and synthesis skills
• Comfortable with leading, motivating, and managing an audit team
• Good oral and written communication skills (in French)