Private Banking

Your area of responsibility

• Participation in internal and external audits: Planning and conducting external audits in close collaboration with the internal audit department and the company’s control functions
• Providing advice and guidance to the academic departments and internal audit units
• Ensuring compliance with internal and external policies, standards, and legal requirements
• Development of risk maps for internal and external audit processes
• Development and support for the implementation of recommendations for action
• Supporting management in process development and process improvement
• Monitoring and Analysis of Risk Reports and Registers
• Preparation of reports for management and the supervisory board
• Preparation and maintenance of documentation related to compliance and internal audit
• Support in Implementing Regulatory Requirements
• Collaboration in the development of policies and procedures
• Implementation of projects in the areas of compliance and internal audit
• Assistance in developing training programs
• Participation in meetings and workshops
• Assistance with creating presentations
• Preparation of Statistics and Reports
• Assistance with the preparation of reports for external audit bodies
• Assistance in preparing reports for regulatory authorities
• Assistance in preparing reports for the board of directors
• Participation in internal and external events
• Assistance in preparing reports for the supervisory board
• Assisting with the preparation of reports for management
• Assistance with preparing reports for the department
• Participation in Projects
• Assistance with preparing reports for the department
• Assisting with the preparation of reports for the company
• Assistance with preparing reports for the company
• Participation in Workshops
• Assistance with preparing reports for the market
• Assisting with the preparation of reports for the site
• Assistance with preparing reports for the region
• Attendance at Conferences
• Assistance with preparing reports for the world
• Assistance in preparing reports for the period
• Support in Preparing Reports for the Future

Your profile

• Several years of professional experience in internal or external auditing or banking supervision
• Preferably in a corporate function or an international corporate group
• In-depth knowledge of banking (core business and/or private banking)
• Extensive knowledge of accounting (IFRS/U.S. GAAP), banking regulatory law, and internal control and audit methods
• Strong knowledge of risk management and compliance
• Knowledge in the field of IT audits
• Excellent English and German language skills, and a willingness to travel
• Excellent communication and presentation skills
• Analytical thinking and a structured approach to work
• Independent and autonomous way of working
• High Integrity and Trustworthiness
• Ability to work as part of a team and willingness to cooperate
• Creativity and Innovation