Senior Internal Auditor

Job description

Senior Internal Auditor

Job Purpose

• Participation in the annual risk assessment and in the definition of the audit plan.
• Carrying out internal audit assignments in all business areas of the Group, from preparing an audit program, conducting interviews and tests, discussing results with the management of the audited activity to preparing a report.
• Ensuring strict follow-up of the measures required to implement the audit recommendations of Internal Audit and External Audit.
• Acts as contact person for internal customers (questions and/or special requirements).
• Supporting the Head of Internal Audit.
• Processing daily requests under the supervision of the Head of Audit.

Tasks

• Carrying out audit assignments autonomously in all business areas.

Requirements

• Excellent knowledge of the banking industry and its risks, particularly in the areas of private banking and commodity trade finance (IT business unit manager).
• Strong organizational skills, analytical, adaptable to a growing and changing environment, sound judgment.

We offer

No information available.

Contract information

• Contract type: Fixed contract
• Location: Geneva