Internal Audit

vor 4 Stunden

Zurich, Schweiz Julius Baer Vollzeit

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.

Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential - as are the committed teams that provide them.

Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee.

For our business audit team in Zurich covering the CFO area which includes Markets and Treasury, we are looking for a full time (100%) internal auditor.

**YOUR CHALLENGE**:

- Plan, lead, and execute audits independently in Switzerland and as required abroad mainly in the CFO area which includes Markets and Treasury functions
- Use data analytics techniques in the audit assignments
- Complete audit assignments on time, within budget and in line with audit standards and methodology
- Discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks
- Prepare audit reports and follow-up on the implementation of the ‘agreed audit actions’Work in interdisciplinary teams (i.e. integrated process audits with IT and Data Analytics driving improvements in integrated audits via close communication with business and audit peers)
- Ability to interact with a variety of stakeholders, build trusted partnerships, deliver sound opinion and present relevant solutions
- Support special tasks (e.g. ad hoc analysis and investigations)
- Share best practices and contribute to process and audit methodology improvements
- Stay actively informed on regulatory changes, bank internal developments and contribute to the annual risk assessment
- Contribute to the positive team spirit. Motivate, support and coach junior team members individually to improve their skills and performance

**YOUR PROFILE**:

- University degree in Economics, Finance, Law or comparable qualification
- Audit related certification such as CIA / CPA
- Robust audit experience in the internal or external audit function in the Swiss financial industry, preferably with focus on CFO, Markets and Treasury (minimum 3 years)
- Excellent verbal and written communication skills in German and English. Knowledge of one additional language such as French is a plus
- Experience in auditing internal control systems and related processes and controls, front-to-back
- A positive, forward-thinking personality and can-do attitude with a dedicated interest towards wealth management, private banking and audit topics
- Flexible and committed team player with the ability to work independently in the execution of audit assignments, also under pressure.
- Fast learner and active listener with strong interpersonal communication skills
- Personal integrity
- Limited travel

Your HR contact: Mr. Kristian Curic, Senior Talent Acquisition Specialist

  • Audit Manager

    vor 8 Monaten

    Zurich, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Zurich **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Newley Qualified **Job ref**:SWI3130224 **Post Date**:13.02.24 **About the Role**: Join our Assurance Financial Services department, offering innovative audit and advisory services to national and international...

  • Internal Audit Manager

    vor 7 Monaten

    Zurich, Schweiz ABB Vollzeit

    **Internal Audit Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Internal Audit Manager Finance

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an international industrial company with headquarters in Switzerland. We are looking for a specialist (m, f, d) with audit qualification as Internal Audit Manager Finance Tasks Executing Internal Audit projects worldwide with focus on finance / Maintain Internal Audit working papers and document repository / Participate in Internal Audit...

  • Teamleiter Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist ein...

  • Teamleiter Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist ein...

  • Internal Audit Manager Investments

    vor 7 Monaten

    Zurich, 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 Tasks **Requirements**: Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...

  • Internal Audit Manager Investments

    vor 7 Monaten

    Zurich, 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 Investments

    Vor 4 Tagen

    Zurich, 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,...

  • Manager Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a Manager Internal Audit Aufgaben Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks /...

  • Internship - Internal Audit, Risk & Compliance

    vor 2 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten. Bewirb dich jetzt Zürich 1. Juni oder nach Vereinbarung 100 %, 6-12...

  • Data Scientist Group Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...

  • Internship - Internal Audit, Risk & Compliance

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten.** Internship - Internal Audit, Risk & Compliance Services So...

  • Data Scientist Group Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...

  • Data Scientist Group Internal Audit

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...

  • Group Internal Audit Lead/ Manager

    vor 2 Wochen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    Group Internal Audit Lead/ Manager Location: Zurich, Switzerland **The Future Begins Here** **People First** - At Takeda we are dedicated to improving the health and well-being of all people and bringing them the hope of a brighter future. It is our passion that transforms every job into meaningful action. Our people are the heart of Takeda. At Takeda,...

  • Group Internal Audit Manager Wm

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a leading bank in the financial center of Zurich. We are looking for an audit professional (m, f, d) with focus on banks as a Group Internal Audit Manager WM Aufgaben Analyzing and assessing several WM-risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance-risks / Identifying and evaluating the...

  • Group Internal Audit Manager Wm

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a leading bank in the financial center of Zurich. We are looking for an audit professional (m, f, d) with focus on banks as a Group Internal Audit Manager WM Tasks Analyzing and assessing several WM-risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance-risks / Identifying and evaluating the...

  • Data Scientist/ml Group Internal Audit Privatbank

    vor 7 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...

  • Group Internal Audit Manager

    vor 7 Monaten

    Zurich, Schweiz Humanis Vollzeit

    Ihre Aufgaben - Establish and maintain global audit programs, policies, manuals, and tools - Prepare and execute risk-based audits at the various subsidiaries - Liaise with external auditors on audit results - Evaluate financial and operational processes and controls to ensure effectiveness and efficiency - Review and assess compliance with laws,...

  • Spezialist Internal Audit Support

    Vor 6 Tagen

    Zurich, Schweiz Hays Vollzeit

    **Meine Aufgaben** - Mitarbeit bei der Durchführung von Internal Audits für sämtliche Bereiche inkl. Berichterstattung auf Englisch - Mitarbeit bei der Entwicklung von Prüfprogrammen, Teilnahme an Kick-off Meetings, Ausführen von Prüfaktivitäten, Verfassen von Auditberichten sowie Teilnahme an Schlussbesprechungen mit den geprüften Bereichen -...