Job offer
Head of Internal Audit - CA Indosuez (Switzerland) SA (M/F)
CA Indosuez (Switzerland) SA is seeking a Head of Internal Audit who will be responsible for overseeing the company’s efficiency, policies, and processes and will work directly with senior management and the Human Resources department. The ideal candidate should have 11 years of experience in auditing within the financial sector, as well as leadership experience and strong communication and analytical skills.
missions
CA Indosuez (Switzerland) SA, the Swiss subsidiary of the Indosuez Wealth Management Group, is seeking a Head of Internal Audit. As Head of Internal Audit – General Inspection for the Indosuez Wealth Management Group, you will be responsible for the ongoing monitoring of the Group’s effectiveness, rules, and processes. You will report directly to the Group’s Executive Management and Human Resources Department. You will be responsible for ensuring compliance with the Group’s risk management and compliance policies across business lines and support functions. Your responsibilities:- Define the audit strategy for CA Indosuez (Switzerland) SA, its subsidiaries, and its branches, in consultation with the Group and the Board of Directors.
- Implement audited ongoing controls.
- Implement and monitor inspection assignments.
- Prepare inspection and governance reports.
- Ensure the independence and objectivity of the internal audit function within the Group.
- Contribute to the Indosuez Group’s cross-functional initiatives and to the transformation of the Audit business line
Candidate criteria
- Minimum level of education: Bac +5 / M2 and above
- Education / Specialization:
- Residency in Switzerland is required.
- Master's Degree in Auditing and Financial Control.
- Excellent understanding of the Swiss regulatory environment and group procedures.
- Knowledge of Indosuez Group’s internal controls regarding compliance and risk management, as well as its claims management and processing procedures.
- Knowledge of the tools and products used to manage the risks associated with the bank’s operations, both for clients and for the bank itself.
- Knowledge of professional auditing standards.
- Minimum experience required: 11 years or more of auditing experience in the banking/financial sector.
- Relevant experience in private banking or wealth management is highly valued.
- Proven experience in team management and working with senior leadership.
Compétences recherchées
- Proven leadership and the ability to lead an independent audit function,
- Do you have the drive and ability to perform well as part of a team and in a cross-functional environment?
- Rigor, reliability, and precision in carrying out and following up on assignments,
- Strong interpersonal skills and the ability to engage in dialogue with senior-level counterparts,
- Excellent analytical, critical thinking, and decision-making skills,
- Integrity, independence
- Excellent writing and communication skills.
Computer tools and languages
- Proficiency in standard OFFICE software.
- Python and Power BI.
- Proficiency in French and English
We offer
Joining CA Indosuez (Switzerland) SA means becoming part of a leader in wealth management, working in a dynamic and innovative environment, and playing an active role in our Group’s transformation.Job details