![Union Bancaire Privee](https://media.trabajo.org/img/noimg.jpg)
IT Internal Audit Manager
vor 1 Woche
IT Internal Audit Manager
Description
Union Bancaire Privée (UBP) was founded in 1969 by Edgar de Picciotto, whose vision from the outset was to offer investors an astute and innovative wealth management service. With assets under management of CHF 140 billion as at the end 2023 and a professional, global workforce of around 2,000 people, UBP is a major player in Switzerland's wealth-management industry. Headquartered in Geneva, the Bank has over twenty locations in key economic and financial hubs worldwide, enabling it to combine global expertise with local know-how.
Mission
Work on internal audit mandates as part of a medium-sized internal audit team of a Swiss Private Banking and Asset Management Group.
Challenges
Perform information system and data security audits and participate in business reviews, in Switzerland and other international locations where the Group has a presence. The position involves a moderate amount of travel time in Switzerland and abroad.As part of a modern audit approach, internal audit values combination of business and IT competences in conducting reviews.
Main responsibilities
Participate in operational, compliance, financial, investigative, IT and security audits, as assigned Perform general and application control reviews Participate in review of business processes and help in identifying and testing key controls Perform data analytics Ensure compliance with internal rules and external regulations Maintain and develop computerized audit software Prepare audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner Follow-up on audit findings to ensure that management has taken corrective action(s) Assist and train other audit staff in the use of computerized audit techniques, and foster the usage of computerized information systems and data analytics Participate in periodic risk assessments Maintain currency of knowledge with respect to relevant technology, equipment, audit methodology and/or systemsEducation
Education: Master Degree Certification: Professional Audit/Accounting certifications are a plus but not a prerequisite (ACA, ACCA...) Technical skills: Knowledge of data analysis tools is a plus but not a prerequisite IT Tools: Proficient in using computer software (e.g., VBA, MS Access, Excel) and application systemsExperience
Years of experience: 3-7 : intermediate Experience required: Bachelor or Master's degreeMinimum of four to five years' external or internal information systems auditing experience with a "Big-Four" or with a financial institutionCertification (e.g. CISA, CIA) is a plus but not mandatory Experience in private banking: MandatoryLanguage
French: Fluent English: AdvancedPersonal skills
Swiss resident: Mandatory Integrity of character Proficient in using computer software (e.g., VBA, MS Access, Excel) and application systems Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables Competent interpersonal skills, demonstrating the ability to lead projects and mentor others Excellent oral and written communications skills in French and English Ability to evaluate business processes and IT technology, identify risks, evaluate controls and make recommendations for improvement Organizational and time management skills Ability to work well independently and within a team environment Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines Ability to apply healthy criticism-
Internal Audit Manager
vor 1 Woche
Genf, Genf, Schweiz Wella Company VollzeitInternal Audit ManagerABOUT THE WELLA COMPANYTogether, WE enable individuals to look, feel, and be their true selves.Wella Company is one of the world's leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, Wella Company and...
-
Internal Audit Manager
vor 1 Woche
Genf, Genf, Schweiz Brodard Executive Search Vollzeitdu poste For our client, a bank in Geneva, we are looking for an- Internal Audit Manager in order to complete their team.-Responsibilities: Plan, supervise and take part in audit and other special work Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible for Make valid recommendations...
-
Internal Auditor
vor 1 Woche
Genf, Genf, Schweiz Audit International VollzeitPublished- November 15, 2023- Location- Geneva, Switzerland- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Explore a Global Shipping Opportunity: Internal Auditor Position in GenevaAudit International is thrilled to partner with a distinguished global business in the shipping sector. Operating in 155 countries, our client has...
-
Director, Internal Audit
vor 1 Woche
Genf, Genf, Schweiz International Rescue Committee VollzeitRequisition ID: req42448Job Title: Director, Internal AuditDepartment: Internal AuditEmployment Category: PermanentEmployment Type: Full-TimeLocation: London, UK or Geneva, SwitzerlandJob Overview:The Director Internal Audit provides independent, objective assurance and consulting services to make valuable contributions and improve the operations of the...
-
Global Head of Internal Audit
vor 1 Woche
Genf, Genf, Schweiz Puma Energy VollzeitMain Purpose:The Head of Internal Audit is responsible for Puma Energy's strategic risk-based internal audit plan and managing the internal audit function.Responsibilities include providing reasonable assurance on the effectiveness of the organization's risk management and the strength of internal controls. The position assesses organization-wide compliance...
-
Manager Internal Audit
vor 1 Woche
Genf, Genf, Schweiz Mazars VollzeitTu recherches un nouveau challenge au sein d'une équipe bienveillante en pleine croissance ? Prends part à l'aventure Mazars et rejoins notre équipe « gouvernance, risques et audit interne » à Genève comme Manager internal audit & governance (date d'entrée à convenir).Vos missions- Encadrement, transmission du savoir et travail collaboratif avec les...
-
Manager Internal Audit
vor 1 Woche
Genf, Genf, Schweiz Mazars VollzeitTa mission- Encadrement, transmission du savoir et travail collaboratif avec les autres services Mazars- Administration des mandats et service clients- Exécution de diverses missions variées d'audit interne, de contrôle interne, de risque et de gouvernance- Contribution ponctuelle aux activités annexes : marketing, digital, recrutement selon les talents...
-
Internal Audit- Swtizerland
vor 1 Woche
Genf, Genf, Schweiz Meraki VollzeitMeraki Talent are working in partnership with a leading energy company operating on a global scale, to hire an Internal Auditor to be based in Switzerland. This company have a presence in over 30 countries worldwide. You would be based in an international internal audit department, with over 20 different nationalities.EU citizenship or a Swiss work permit is...
-
Manager Internal Audit
vor 1 Woche
Genf, Genf, Schweiz Mazars VollzeitTa mission- Encadrement, transmission du savoir et travail collaboratif avec les autres services Mazars- Administration des mandats et service clients- Exécution de diverses missions variées d'audit interne, de contrôle interne, de risque et de gouvernance- Contribution ponctuelle aux activités annexes : marketing, digital, recrutement selon les talents...
-
Internal Auditor
vor 1 Woche
Genf, Genf, Schweiz Médecins Sans Frontières Suisse VollzeitContext & Mission:Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter).The Internal Audit...
-
Manager Internal Audit
vor 1 Woche
Genf, Genf, Schweiz Mazars VollzeitTa mission- Encadrement, transmission du savoir et travail collaboratif avec les autres services Mazars- Administration des mandats et service clients- Exécution de diverses missions variées d'audit interne, de contrôle interne, de risque et de gouvernance- Contribution ponctuelle aux activités annexes : marketing, digital, recrutement selon les talents...
-
Forensic Internal Auditor
vor 1 Monat
Genf, Genf, Schweiz Gunvor SA VollzeitJob Title:Forensic Internal AuditorContract Type:PermanentTime Type:Job Description:About UsGunvor Group is one of the world's largest independent commodities trading houses by turnover, creating logistics solutions that safely and efficiently move physical energy from where it is sourced and stored to where it is demanded most. With strategic investments in...
-
Forensic Internal Auditor
vor 4 Wochen
Genf, Genf, Schweiz Gunvor SA VollzeitJob Title:Forensic Internal AuditorContract Type:PermanentTime Type:Job Description:About UsGunvor Group is one of the world's largest independent commodities trading houses by turnover, creating logistics solutions that safely and efficiently move physical energy from where it is sourced and stored to where it is demanded most. With strategic investments in...
-
Principal Auditor/Audit Manager
vor 4 Wochen
Genf, Genf, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01Publication date: 6th May 2024Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply:ILO Internal candidates in accordance with paragraphs 31 and 32 of Annex I of the ILO Staff...
-
Principal Auditor/Audit Manager
vor 2 Monaten
Genf, Genf, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01Publication date: 6th May 2024Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply:ILO Internal candidates in accordance with paragraphs 31 and 32 of Annex I of the ILO Staff...
-
Associate Internal Auditor
vor 1 Woche
Genf, Genf, Schweiz International Organization for Migration VollzeitPosition Title: Associate Internal Auditor (Support Coordinator Reporting)Duty Station: Geneva, SwitzerlandClassification: Professional Staff, Grade P2Type of Appointment: Fixed term, one year with possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 25 April 2024 Established in 1951, IOM is a Related Organization of the United...
-
Genf, Genf, Schweiz International Labour Organization VollzeitGrade: D1 Vacancy no.: CALL/D/2024/02Publication date: 04 April 2024Application deadline (midnight Geneva time): 6 May 2024 Job ID: 11794 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term General IntroductionUnder article 4.2, paragraphs (d) and (e) of the Staff Regulations, the filling of vacancies in grades D1 and D2, as...
-
Genf, Genf, Schweiz International Labour Organization VollzeitGrade: D1 Vacancy no.: CALL/D/2024/02Publication date: 04 April 2024Application deadline (midnight Geneva time): 6 May 2024 Job ID: 11794 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term General IntroductionUnder article 4.2, paragraphs (d) and (e) of the Staff Regulations, the filling of vacancies in grades D1 and D2, as...
-
Senior internal audit
vor 1 Woche
Genf, Genf, Schweiz Forvis Mazars Vollzeit(100%)À propos de cette offreTu recherches un nouveau challenge au sein d'une équipe bienveillante en pleine croissance ? Prends part à l'aventure Forvis Mazars et rejoins notre équipe « gouvernance, risque et audit interne » à Genève ou Lausanne comme Senior internal audit & governance (date d'entrée à convenir).Ta missionRéalisation de missions...
-
Global Risk Based Internal Audit Lead
vor 1 Woche
Genf, Genf, Schweiz Labcorp VollzeitWe are seeking a Global Risk Based Internal Audit Lead to promote and lead a quality driven culture across Covance Central Laboratory Services. The role involves regular internal and external audits, verification that all operations meet relevant standards/good practice guidelines, and acting as a consultant on all quality issues. This position also may lead...