Senior Internal Auditor

vor 1 Monat


Zürich, Zürich, Schweiz EFG International Vollzeit
Main Responsibilities

EFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.

Key responsibilities include:

  • Assisting in the performance of audits of EFG International entities and corporate departments/divisions, focusing on the Investment and Wealth Solutions businesses.
  • Reviewing the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives.
  • Assessing the reliability and security of financial and management information and the systems and operations that produce this information.
  • Identifying control opportunities within operations and determining factors associated with control and recommending solutions.
Risk Management

The successful candidate will be responsible for assisting EFG International in accomplishing its objectives by evaluating the effectiveness of risk management, control, and governance processes and making recommendations for improvement.

Key responsibilities include:

  • Assessing potential risks to EFG International's operations during the execution of audit mandates and escalating findings or concerns to the Audit Senior Manager or Regional Head of Audit.
  • Developing enhanced techniques for investment and wealth solutions matters and additional areas of focus where needed/relevant.
Internal Audit Process

The Internal Auditor will work on assigned audits in accordance with the Annual Audit Plan submitted to the Audit Committee.

Key responsibilities include:

  • Reviewing established procedures and systems and proposing improvements.
  • Assisting and advising management on risks not being properly managed and having an adverse impact on the Internal Control System (ICS) of the Bank.
  • Documenting and reporting progress on planned audit tasks on a timely basis.
  • Reviewing and discussing potential findings and weaknesses identified during fieldwork with the Audit Senior Manager or Regional Head of Audit and assisting in the writing of related audit report issues and recommendations.
Quality Assurance Process

The Internal Auditor will ensure the audit working papers meet ASD quality standards.

Key responsibilities include:

  • Performing quality assurance self-assessments upon completion of the audit.
  • Critically appraising and editing the audit report to ensure compliance with report standards, including format, presentation, sentence structure, spelling, page numbering, and content completeness.
Requirements

To be successful in this role, you will need:

  • At least 5 to 6 years' audit and related work experience within the banking and financial services environment, preferably with experience in private banking, asset management, and trust business.
  • 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.
  • Demonstrate an ability to grasp fundamental technical concepts and assimilate information.
  • Excellent English oral and written communication skills. Ability to speak a second European language will be an advantage.
  • Familiarity with Information Technology systems and MS Office applications.
Our Values

EFG International is committed to a set of values that guide our behavior and decision-making. These values include:

  • 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 mindset.
  • Partnership-oriented: Promoting collaboration and teamwork. Working together with an entrepreneurial spirit.


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