Aktuelle Jobs im Zusammenhang mit Lead Auditor Group Internal Audit Bank - Basel - coni+partner AG
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Lead Auditor Expert
vor 1 Woche
Basel, Basel-Stadt, Schweiz System Recruitment Specialists VollzeitJob TitleSenior / Lead AuditorJob DescriptionSystem Recruitment Specialists is seeking a Senior / Lead Auditor to join their Basel based team in a permanent role.The successful candidate will assume the role of lead auditor, including targeted and timely planning, independent execution, and timely communication of the results of end-to-end audits. Key...
Lead Auditor Group Internal Audit Bank
vor 3 Wochen
Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as a
Lead Auditor Group Internal Audit Bank
Aufgaben
Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis of the audit plan / Executing audits in line with the group standards / Participating in audits with special investigation focus too / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Writing concise audit reports, communicate the results and discussing audit findings with the Head of Internal Audit / Providing value-adding solutions to audit findings and act as a sparring partner for the line managers to strengthen processes and controls / Monitor the implementation of the recommended measures by taking over technical responsibility / Establishing strong and mutually beneficial relationships / Staying up-to-date with internal and external regulations/ Willingness to travel abroad (approx. 5-10 %).
Qualifikation
Master or Bachelor in economics or business / ACCA, CPA, CIA, CFA or similar / Sound experienced with audits in Private Banking / Working experience in audits of Trading, Treasury, Asset Management or as risk manager in the 1st or 2nd line of control of Market Risk, Product Control or Operations / Strong analytical skills / Understanding of related key risks and controls / Understanding of international regulatory requirements / Embracing new trends and developments in a broad context / Ability to build stable partnerships and to have dealings with stakeholders and the Senior Management / Ability to communicate eloquently and concisely / Interest in the growth of responsibility / Task oriented / Skilled with MS-Office, Excel and PP / German as well as English.
+41 44 254 90 10
. He is available and pleased to take time for your professional career development.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**:
+41 44 254 90 10
