Audit Manager

vor 1 Woche


Basel, Schweiz Bank For International Settlements Vollzeit

**Audit Manager**

The Bank for International Settlements (BIS) is hiring an Audit Manager to join our Internal Audit team.

**Purpose of the job**:
Our mission is to support central banks' pursuit of monetary and financial stability through international cooperation, and to act as a bank for central banks.

You will contribute to this mission by:

- Performing audit activities to contribute to the Internal Audit strategy implementation by evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
- Providing ongoing support to the Internal Audit management and Senior Audit Managers in performing assigned audits and projects or improvement initiatives.

**By joining the Internal Audit team**:

- You will join our team in the international city of Basel, Switzerland in the heart of Europe and benefit from a role with mínimal travel in a hybrid working environment with the opportunity to work from home up to 50%.
- We are a small team of highly qualified, experienced, and hands-on auditors performing detailed, sophisticated, and technical audit work following the best practices of the industry.
- The results of your work are reported into the highest levels of the organization, and you will gain a unique insight into central banking by supporting in their duties the governors from the major central banks who sit on our board.
- You will contribute to further improving our audit approach by leveraging the use of new technologies. We encourage innovation and welcome creative ideas for process improvement. If you are interested in working in a function wtis no routine job, wyour skills will be valued, and w
- your work will allow you to get a uniquely deep understanding of the whole organization - we may have the role you seek.

**Principal Accountabilities**:

- Perform internal audits in line with the audit plan and at the ad hoc request of Internal Audit management and/or the Bank’s Management
- Provide support as an active team member to Senior Audit Managers in the performance of ongoing audit activities.
- Perform well-defined aspects of large/complex audits as required and as assigned and with access to guidance from senior audit colleagues.
- If required, lead audits assigned by the Head of Internal Audit. Such audits are normally specific audits with a clearly defined scope and with well-defined business impact.
- Provide ongoing support to other team members and to Internal Audit management as required and as part of the Internal Audit team.
- Participate in both bank wide and unit wide initiatives, as appropriate.
- According to the audit plan and assigned audit responsibilities during the year, contribute to ensuring that the organization’s risk management, internal controls and governance processes are adequate and functional. Propose observations and recommendations to Internal Audit management as required on assigned or supported audits.
- Participate when required in the assessment of the security and control aspects of new projects and in the evaluation of projects.
- Participate when required in international audit groups or task forces related to the audit function and according to the level of functional expertise required.

**Qualifications, skills, and experience**:

- University degree in finance, accounting, or a suitably related field.
- At least five years of professional experience in auditing in financial services.
- Good knowledge of risk management, control, and governance processes in financial services.
- Professional certification(s) such as CIA, CPA or CISA preferred.
- Good knowledge of financial products, risk measurement, treasury and asset management processes would be a plus.
- Good knowledge of data analytics and automated analysis of data would be a plus.
- Excellent analytical, problem-solving, and communication skills.
- Strong interpersonal skills, good team worker, personal initiative, multicultural sensitivity, and gravitas.
- Excellent oral and written English skills are essential.

**Who we are**:
**What the BIS offers**:
We want your time at BIS to be a rewarding and career-enriching experience. We offer an agile and flexible working environment with hybrid working opportunities including home office and working from abroad days. To support our international applicants, we offer relocation support that extends to your dependent family members. In addition, thanks to our ongoing commitment to diversity and inclusion, we offer a competitive compensation and benefits package, including support for working families including childcare and education allowances (wapplicable). Finally, we offer a genuinely unique international working environment, which will give you exposure to the global financial system and the opportunity to collaborate with passionate experts from all over the world.



  • Basel, Schweiz CPL Recruitment Vollzeit

    **Posted date **29 April 2024 **Location**Basel **Job type** Permanent **Salary**Negotiable **Discipline** Life Sciences **Reference**JO-2404-533968 Internal Auditor / Audit Manager Working for an international, leading life sciences business, that brings together talented people and drives their development, innovative thinking and long-term career...

  • Internal Audit Manager

    vor 3 Wochen


    Basel, Basel-Stadt, Schweiz Cpl Vollzeit

    Internal Auditor / Audit ManagerWorking for an international, leading life sciences business, that brings together talented people and drives their development, innovative thinking and long-term career prospects. An ethically-focused business, people come here for the challenge and creativity of solving complex problems and developing new ideas in life...

  • Internal Audit Manager

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz Cpl Vollzeit

    Internal Auditor / Audit ManagerWorking for an international, leading life sciences business, that brings together talented people and drives their development, innovative thinking and long-term career prospects. An ethically-focused business, people come here for the challenge and creativity of solving complex problems and developing new ideas in life...


  • Basel, Schweiz KPMG-Switzerland Vollzeit

    **Hast du ambitionierte Karriereziele? Komm in unser Audit Insurance Team! Wir unterstützen Führungskräfte wie dich mit gezielten Weiterbildungen. So kannst du rasch aufsteigen. Mit national und international tätigen Versicherungskunden erweiterst du auch dein berufliches Netzwerk.** Assistant Manager oder Manager - Audit Insurance So bringst du KPMG...

  • Internal Audit Manager

    vor 3 Wochen


    Basel, Schweiz Thornshaw Scientific Recruitment Vollzeit

    Posted date 13 April 2023 - LocationBasel - Job type Permanent - SalaryNegotiable - Discipline Life Sciences - ReferenceJO-2304-514005 Internal Audit Manager Working for a global leader in life sciences operating across three continents. A business that brings together talented people and drives their development, innovative thinking and long-term career...


  • Basel, Basel-Stadt, Schweiz Thornshaw Scientific Recruitment Vollzeit

    Posted date 13 April 202- LocationBasel Job type Permanent SalaryNegotiable Discipline Life Sciences ReferenceJOInternal Audit ManagerWorking for a global leader in life sciences operating across three continents. A business that brings together talented people and drives their development, innovative thinking and long-term career prospects. An...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Aufgaben Qualifikation Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...

  • Internal Audit Manager

    vor 3 Wochen


    Basel, Schweiz Bank For International Settlements Vollzeit

    The Bank for International Settlements, BIS supports central banks' pursuit of monetary and financial stability through international cooperation, and acts as a bank for central banks. To support this mission, the internal audit function provides leading edge assurance services, following the best practices of the industry. We are hiring an Audit Manager to...

  • QA Audit Manager

    vor 3 Wochen


    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

  • QA Audit Manager

    vor 2 Monaten


    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    The Quality Difference at Thermo Fisher Scientific: What makes our quality teams unique is a shared passion for getting it done right the first time and working for the right reasons with our customers always in mind. Our team of Quality professionals understand our customers rely on the accuracy, safety, and effectiveness of our products and services that...

  • QA Audit Manager

    vor 3 Wochen


    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    The Quality Difference at Thermo Fisher Scientific: What makes our quality teams unique is a shared passion for getting it done right the first time and working for the right reasons with our customers always in mind. Our team of Quality professionals understand our customers rely on the accuracy, safety, and effectiveness of our products and services that...


  • Basel, Schweiz KPMG-Switzerland Vollzeit

    **Are you ambitious? Desire performance-based recognition and accelerated career progression? Want to be part of a team that is driving change? Come and join the momentum of our Global Audit Insurance team! In this role, you will be working in a fast-paced environment with a highly international, diverse team delivering a digital audit for one of the largest...


  • Basel, Schweiz KPMG-Switzerland Vollzeit

    **You like auditing and client work, but you also want to contribute and identify how we can shape and improve the way we work? With this position you will be having the perfect mix.** Assistant Manager or Manager - Audit Workflow Team Your contribution to KPMG - Invest 30% of your time on client engagement work, especially during busy season and focus on...

  • QA Audit Manager

    vor 4 Wochen


    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

  • QA Audit Manager

    vor 2 Wochen


    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

  • QA Audit Manager

    Vor 7 Tagen


    Basel, Basel-Stadt, Schweiz Thermo Fisher Scientific Vollzeit

    As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

  • QA Gmp Audit Manager

    vor 2 Monaten


    Basel, Schweiz Coopers Group AG Vollzeit

    QA GMP Audit Manager Key responsibilities: - Preparing the annual internal audit plan based on risk - Managing the audit / inspection process in TrackWise - Execution of internal audits - Preparing the annual internal audit report - Leading the inspection readiness, organizing preparation meetings with SMEs and identifying gaps and remediation - Hosting...


  • Basel, Schweiz Audit International Vollzeit

    **Location** *** **Basel, Switzerland** **Job Type** *** **Category** **DESCRIPTION**: Assurance Planning and Coordination Manager

  • Internal Auditor

    vor 3 Wochen


    Basel, Schweiz Lonza Vollzeit

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

  • Internal Auditor

    vor 2 Wochen


    Basel, Schweiz Lonza Vollzeit

    Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...