Internal Auditor

vor 2 Wochen

Fribourg, Schweiz PICTET Vollzeit

**Your team**:

- Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.**Your role**:

- As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s Wealth Management business line and occasionally in other business lines.- This will involve:
- Leading audit engagements in the Wealth Management sector and related processes by preparing audit programmes and performing internal audit procedures, reviews and tests of the control environment.
- Writing value-added audit reports to give assurance and insights, as well as making specific suggestions for improvements of the Internal Control System and better efficiency and being an actor of change.
- Presenting planning, conclusions and reports to the governing bodies and management.
- Following up on the measures to be implemented.
- Conducting regular business partnership meetings with various stakeholders and business line management.
- Leveraging technology and data to identify new trends.
- Managing special audit assignments and ad hoc audit activities.
- Being actively involved in the life and activities of the Internal Audit department.

**Your profile**:

- University degree in Economics or Finance.
- Professional certifications such as the Certified Internal Auditor diploma (CIA) or equivalent; (CPA, Swiss Chartered Accountant); and other business qualifications (CFA, CAIA, FRM) would be an asset.
- Five years’ work experience as an internal or external auditor in private banking.
- Ability to work under pressure and meet deadlines, both independently and as part of a team.
- Strong willingness to learn and develop.
- Excellent analytical, reasoning and problem-solving skills.
- Excellent documentation and communication skills.
- Interest in tech and data analytics.
- Fluent in French and in English; other languages would be an asset.
- Must be resident in Switzerland.
- As the successful applicant, you will be rigorous and precise in your approach while also demonstrating a high degree of initiative. You will also be seeking to use these qualities as part of a dynamic team. In addition to adhering to the Group's values, your team spirit, dedication and integrity will play a key role in how you develop in your career, both in the Wealth Management team and the Internal Audit department as a whole.**Note**:

- We will not accept any CVs via agencies**Diversity & Inclusion**:
**_ Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace._

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