Job offer
Senior Internal Auditor
The Senior Internal Auditor independently conducts audit assignments in all business areas and prepares audit reports. Responsibilities also include participating in the annual risk assessment, monitoring implementation measures, and supporting the Head of Internal Audit.
Job description
Senior Internal AuditorJob Purpose
- Participation in the annual risk assessment and in the definition of the audit plan.
- Conducting 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 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 Managing Director).
- 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
Job details