Senior Internal Auditor

Vor 4 Tagen

Genf, Genf, Schweiz EFG International Vollzeit
Job Description

The primary role of the Senior Internal Auditor is to provide an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within EFG International. This involves assisting the Board and Audit Committee in ensuring that the Group's operations are conducted according to the highest standards.

Main Responsibilities
  • Ensure that professional standards and ASD methodology are applied in carrying out audit assignments.
  • Comply with the 'International Standards for the Professional Practice of Internal Auditing' as prescribed by The Institute of Internal Auditors.
  • Assist EFG International to accomplish its objectives by evaluating the effectiveness of risk management, control and governance processes and making recommendations for improvement.
  • Assess potential risks to the EFG International's operations during the execution of audit mandates and escalate findings or concerns identified to the Audit Senior Manager or Regional Head of Audit in charge.
Key Skills and Experience
  • 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.
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 mindset.
  • Partnership-oriented: Promoting collaboration and teamwork. Working together with an entrepreneurial spirit.

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