Junior Auditor

**Our Company**

EFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic work environment and strives to be an employer of choice.

EFG is committed to providing an equitable and inclusive working environment that is founded on the principle of mutual respect. Joining our team means experiencing a supportive environment, where your contributions are valued and recognised. We strongly believe that the diversity of our teams gives us a competitive advantage by fostering better decision-making and greater innovation.

**Our Purpose and Mission**

Empowering entrepreneurial minds to create value - today and for the future.

We are a private bank, offering personalised solutions on a global scale to private and institutional clients. Our sustainable success is based on our talents and on how we partner with our clients and communities to create lasting value.

**Role**

The primary role of ASD is to assist the Board and Audit Committee by providing independent appraisal of internal control adequacy and effectiveness, continuously monitored.

The Internal Auditor will assist, under the supervision of EFG Audit Managers or Deputy Chief Auditor and Head of Audit Switzerland in systematically reviewing internal control performance and evaluating risk management adequacy.

The Auditor will be responsible for assisting in the performance of audits of the EFG International entities and corporate departments/divisions (with a focus on Private Banking/Wealth Management activities of EFG. This includes assessing internal controls, operational efficiency, and compliance (AML, KYC, etc.), identifying improvement opportunities.

Other responsibilities include assisting the Audit Managers and the Regional Head of Audit in ensuring audit papers meet ASD standards, tracking audit recommendation implementation, coordinating with ASD teams, and enhancing risk assessment.

The role requires independence, integrity, and objectivity. Ability to work alone as well as in teams and effectively deal with management at all levels.

**Main Responsibilities**
- Ensure EFG Bank's operations meet high standards through independent, objective assurance and best practice advice.
- Ensure that professional standards and ASD methodology are applied in carrying out audit assignments.
- Adhere to International Auditing Standards and Code of Ethics.
- Comply with the EFG International and the ‘Group Business Code of Conduct’
- Risk Management _
- Evaluate risk management, control, and governance effectiveness, recommending improvements.
- Identify and escalate risks during audits to senior managers and/or regional heads.
- Internal Audit Process _
- Conduct audits as per the Annual Audit Plan.
- Assess control adequacy for compliance with policies and objectives.
- Review the reliability of financial/management information and systems.
- Review established procedures and systems and propose improvements.
- Advise management on unmanaged risks affecting the Internal Control System.
- Document and report progress on planned audit tasks on a timely basis.
- Discuss findings with senior managers and assist in drafting audit report issues.
- Ensure audit reports are persuasive, relevant, and balanced.
- Quality Assurance Process _
- Ensure the audit working papers meet ASD quality standards.
- Perform quality assurance self-assessments upon completion of the audit.
- Ensure compliance with report standards
- Audit Coordination _
- Coordinate with members of the ASD audit team when working on assignments.
- Interact with global colleagues and be respectful of cultural differences.

**Skills and experience**
- At least 2 to 3 years audit and related work experience within the banking and financial services environment.
- A university degree, preferably a Master's degree in Business Administration.
- A professional auditing qualification, Certified Internal Auditor or Chartered Accountant or CFA or equivalent
- A good understanding of the private banking activities and products.
- A good understanding of internal auditing professional standards, guidelines, and procedures.
- Ability to conduct risk-based audits, and the assessment of the internal control framework.
- Good understanding of the local and group regulatory compliance requirements applicable to private banking and wealth management, asset management, and trust business.
- Excellent English oral and written communication skills. Ability to speak a second European language will be an advantage.

**Our Values**
- **Accountability**: Taking ownership for tasks and challenges, as well as seeking continuous improvement
- **Hands-on**: Being proactive to rapidly deliver high-quality results
- **Passionate**: Being committed and striving for excellence
- **Solution-driven**: Focusing on client outcomes and treating clients fairly with a risk-aware