Senior Internal Auditor

Job description

Job Purpose

• Participation in the annual risk assessment and in the definition of the audit plan.
• Independently performing internal audit assignments in all areas of the Group's business, 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 measures to be taken to implement audit recommendations from internal and external audits.
• Contact person for internal customers (questions and/or special requirements).
• Supporting the Head of Internal Audit.
• Handling daily requests under the supervision of the Head of Audit.

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.

Conditions

• Location: Geneva
• Contract type: Fixed contract