Senior auditor financial services

vor 1 Monat


Geneva, Schweiz Robert Walters Switzerland Vollzeit

Description :

Nous sommes à la recherche d'un auditeur interne expérimenté pour rejoindre notre équipe dans le secteur des services financiers. Le candidat idéal aura une solide expérience dans l'audit interne, de préférence dans le domaine des services financiers, et une compréhension approfondie des réglementations en vigueur.

Responsabilités :

- Effectuer des audits internes sur divers processus et opérations financières conformément aux normes et aux réglementations en vigueur.
- Évaluer l'efficacité des contrôles internes et formuler des recommandations pour améliorer les processus et réduire les risques.
- Collaborer avec les différentes équipes pour assurer la conformité aux politiques et procédures internes ainsi qu'aux réglementations externes.
- Préparer des rapports d'audit détaillés et présenter les résultats aux parties prenantes concernées.
- Participer à des projets spécifiques liés à l'audit interne et contribuer à l'amélioration continue des pratiques d'audit.

Qualifications requises :

Diplôme universitaire en finance, comptabilité, audit ou domaine connexe.
Minimum de 6 ans d'expérience dans l'audit interne, de préférence dans le secteur des services financiers.
Connaissance approfondie des normes comptables et des réglementations en matière de services financiers (ex : IFRS, Bâle III, MiFID II, etc.).
Excellentes compétences analytiques et capacité à identifier les risques et les opportunités d'amélioration.
Fortes compétences en communication et capacité à travailler efficacement en équipe.
Certification professionnelle en audit (ex : CIA, CISA) est un plus.


Si vous êtes un auditeur interne expérimenté, passionné par les services financiers et à la recherche d'une opportunité stimulante dans un environnement dynamique, nous serions ravis de recevoir votre candidature.


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