Senior Business Internal Auditor

YOUR CHALLENGE

• Leading the planning and execution of risk-based audits, including scoping, fieldwork, and follow-up
• Independently assessing the materiality and impact of findings
• Preparing formal audit reports in English and communicating findings clearly and concisely
• Ensure that audit assignments are completed on time, within budget, and in accordance with audit methodology
• Presentation and discussion of identified weaknesses and shortcomings with the auditees, and proactive recommendation of feasible and value-adding actions to support the effective remediation of identified weaknesses and shortcomings
• Work in interdisciplinary teams (e.g., conducting integrated process audits with IT/data analytics specialists, driving improvements in integrated audits)
• Contribute to the annual risk assessment and audit planning at the Group level; assume responsibility for Group Internal Audit
• Motivate, support, train, and coach team members assigned to your work to improve their skills and performance

YOUR PROFILE

• At least 5 years of senior audit experience in the financial services industry or in an equivalent accounting and advisory firm environment serving the financial services industry in the areas of assurance, risk management, compliance, or internal audit
• Experience working at a "Big Four" or similar auditing firm, with responsibility for leading audits and managing teams
• A structured approach to reviewing and refining existing audits, developing new areas of audit scope, and identifying opportunities for audit
• Ability to train, develop, and motivate team members assigned to tasks; strong leadership skills; and a proven ability to manage performance
• Strong knowledge of audit and internal control techniques, as well as banking and wealth management practices
• ITAF and GAO standards
• Leadership skills, including those of senior management
• An affinity for new technologies and methodologies and how to apply them to internal audit functions
• Ability to analyze and investigate complex issues, identify underlying risks, and make informed recommendations and opinions
• Experience in auditing internal control systems and related front-to-back processes at a financial services company, group treasury functions, and other business control functions
• Willingness to travel up to 4 weeks per year
• A collaborative team player with enthusiasm, a positive and open attitude, strong interpersonal skills, and effective communication skills
• Willingness to work independently on assignments, take responsibility for results, and proactively drive improvements