Internal Auditor

vor 1 Tag


Zurich, Schweiz Future Watch International Recruiting Vollzeit

Category: Finance- Created: 15 December 2020**Our client is an established global bank with a great reputation. They are seeking a new dynamic professional for an opening they have as an**

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**INTERNAL AUDITOR**
- Key responsibilities_
- Support the development of Risk Assessment and Internal Audit plan
- Perform Internal Audit engagements
- Review processes and perform/implement controls, draft plans and proposals for change, Report Internal Audit

executive results and thoughts
- Represent Internal Audit function at BIS committees, with External Audit and Regulators, involved in and lead in

various Projects
- Responsible for handling key issues related to banking sector in Switzerland, Products, markets and services
- Internal Controls, Compliance and Risk Management (3 lines of defence), COSO Framework
- Audit techniques (Risk Assessment, work programs, tests, sampling, documentation, reports)
- Requirements_
- **YOU MUST HAVE **University education in Accounting/Finance/Business/etc.
- **YOU MUST HAVE


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