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Audit Planning and Reporting Manager 80-10%
vor 1 Monat
121490
The Audit Operations team sits at the heart of the internal audit function, we are on our own journey to evolving our approach, with the aim of supporting the global audit team to get better and better at delivering our purpose and strategy, while growing at the same time. The team’s role is to set up and continuously improve what we as an audit function do, how we work, develop and grow together. Driving meaningful change.
In line with this the Audit Operations team has a mandate to work with our colleagues in Group Audit to help make sure we cover the right areas within our plans and work with the teams to provide strong insights to our most important stakeholders throughout the Group.
What you will do
- Supporting the development of various regular high-quality Group-wide reporting to our most senior stakeholders, including the Group Audit Committee, Executive Management, and Lead Regulator, with clear communication of key insights. Working with leaders across Group Audit, to support drafting.
- Collaborating with our regional teams to optimize the quality and impact of reports for Local Management and subsidiary Audit Committees.
- Guiding and supporting our global team in the risk assessment and audit planning process, ensuring that we have a robust and effective plan in place.
- Supporting the development of reporting on our key risk areas, related business updates and corresponding audit plan.
- Effective data management that supports the above planning and reporting, including working with others in the team to automate, and managing elements of analysis and reporting infrastructure.
- Working to continuously improve the way we work and provide insights to stakeholders on the above activities.
- Working to analyze themes and trends from our work to support reporting and subsequent actions.
What you bring
- Five or more years of experience in reporting and data analysis, including three or more years of audit, risk or compliance experience.
- Five or more years of working in an international organization, including interactions with Audit, Risk, Legal and Compliance.
- Ability to very quickly establish strong effective working relationships with Executive Management, within and outside of the function, notably in Risk, Legal and Compliance.
- Used to setting high personal standards and stretching objectives, as well as to focusing on continuous improvement.
- Strong communication skills - internally with colleagues, as well as externally.
- High level of proficiency with MS Office, and nice to have Power BI and Database skills.
- Fluent spoken and written English.
Additional Information
We look forward to receiving your online application.
At our Quai Zurich Campus, our culture and our people are what set us apart. We thrive on face-to-face interactions that drive collaboration, nurture our unique culture, and amplify our success. Enjoy the best of both worlds with the flexibility to work up to two days remotely per week within Switzerland, allowing you to balance personal commitments while excelling in your career. Please discuss your flexibility needs with us during your interview.
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