Internal Auditor

Vor 6 Tagen

Geneve, Schweiz OPTIMA PARTNERS Vollzeit

**Internal Auditor - Private Banking**

For our client, a Geneva based private bank, we are currently looking for an Internal Auditor.

**1. Your responsibilities**

**Audit Planning and Execution**:

- Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes.
- Conduct financial, operational, and compliance audits in accordance with established standards and regulations.

**Risk Assessment**:

- Identify and evaluate significant risk areas within the bank.
- Recommend enhancements to mitigate identified risks and improve operational efficiency.

**Internal Control Evaluation**:

- Assess the adequacy and effectiveness of internal control systems.
- Ensure compliance with policies, procedures, and regulatory requirements.

**Audit Reporting**:

- Prepare detailed audit reports with findings, conclusions, and recommendations.
- Present audit findings to senior management and the audit committee.

**Follow-up Reviews**:

- Monitor the implementation of audit recommendations.
- Conduct follow-up reviews to ensure corrective actions have been taken.

**Collaboration and Advisory**:

- Work closely with various departments to provide insights and advisory services on internal controls and risk management.
- Act as a trusted advisor to management on matters related to internal controls and risk mitigation.

**Continuous Improvement**:

- Stay updated with industry trends, regulatory changes, and best practices in internal auditing.
- Participate in professional development opportunities to enhance auditing skills and knowledge.

**2. Your profile & required qualifications**
- Swiss Residency a must have
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent is a strong plus.
- Minimum of 5 years of experience in internal auditing or external audit preferably within the banking or financial services sector.
- Experience with regulatory compliance and risk management practices in a banking environment.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Detail-oriented with a high degree of accuracy and integrity.
- In-depth knowledge of internal auditing standards, banking regulations, and risk management principles.
- Familiarity with financial and operational processes within a private banking context.

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