Internal Auditor
vor 4 Wochen
EFG International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group.
The primary responsibility of this position is to assist in the performance of audits of EFG International entities and corporate departments/divisions, with a focus on the Investment and Wealth Solutions businesses of EFG. This includes assessing the effectiveness of internal controls, the efficiency of operations, and compliance with the Group and regulatory requirements (AML, KYC).
Main Responsibilities:- Assist in the development of audit plans and strategies to ensure that all audit objectives are met.
- Conduct risk-based audits to evaluate the effectiveness of internal controls and identify areas for improvement.
- Review financial and management information to assess its reliability and security.
- Assist in the preparation of audit reports and recommendations to management.
- Work closely with other members of the ASD team to ensure that all audit objectives are met.
In addition to these responsibilities, the successful candidate will also be required to maintain the highest level of independence, integrity, loyalty, and objectivity at all times.
Requirements:- A minimum of 5-6 years' experience in audit and related work 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.
- A good understanding of internal auditing professional standards, guidelines, and procedures.
- Ability to conduct risk-based audits, and the assessment of the internal control framework.
- Good understanding of the local and group regulatory compliance requirements applicable to private banking and wealth management, asset management, and trust business.
- Strong analytical and problem-solving abilities.
- Familiarity with Information Technology systems and MS Office applications.
We offer a competitive salary range: $80,000-$120,000 per year, depending on qualifications and experience, plus additional benefits.
