Internal Audit Manager

Job description

Tasks

• Supporting the Deputy CFO/Audit and Regional Head of Audit in conducting internal audits
• Independent assessment of the adequacy and effectiveness of the internal control framework and systems
• Verification of compliance with internal controls, the efficiency of operational processes, and compliance with group and regulatory requirements
• Identification of control options within operational processes and recommendation of solutions
• Support in ensuring that audit worksheets comply with ASD quality standards
• Tracking the implementation of audit recommendations using the bank tool system (SAS-GRC)
• Coordination with other members of the ASD team at various locations
• Development of improved risk assessment capabilities, including private banking IT wealth management

Main responsibilities

Internal audit standards

• Ensuring that EFG International's operations are conducted in accordance with the highest standards
• Application of professional standards and ASD methodology when performing audit tasks
• Compliance with the Global Internal Audit Standards of the Institute of Internal Auditors
• Compliance with EFG International regulations, including IG-D P1 001 and POL S 02 003

Risk management

• Supporting EFG International in achieving its objectives by assessing the effectiveness of risk management, control, and governance processes
• Assessment of potential risks to the bank's operations during the execution of audit engagements
• Ensuring that all significant risk activities are adequately covered

Internal audit process

• Conducting assigned audits in accordance with the annual audit plan
• Confirmation of compliance with provisions and requirements of the Internal Audit Manual
• Establishment of a continuous monitoring approach, including regular communication with stakeholders
• Reviewing the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives
• Review of established processes and systems and proposal of improvements

quality assurance process

• Ensuring that audit worksheets comply with ASD quality standards
• Conducting quality assurance self-assessments after completion of the audit
• Critical evaluation and editing of the audit report to ensure compliance with reporting standards

audit coordination

• Coordination with members of the ASD audit team when performing tasks
• Interacting with global colleagues and respecting cultural differences
• Support and constructive feedback to team members to improve their skills

Requirements

• High independence, integrity, loyalty, and objectivity
• Ability to work independently and as part of a team, and to interact effectively with managers at all levels

We offer

• A dynamic and stimulating work environment
• A supportive environment where your contributions are valued and recognized
• An opportunity to be part of a global private banking group