Internal Audit Manager

Vor 6 Tagen


Schweiz PICTET Vollzeit

**Your team**:
Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.

You will join the Internal Audit team responsible for conducting internal audit assignments independently within Pictet Asset Management in Switzerland and occasionally abroad.

**Your role**:

- Independently managing risk-related audit assignments in sectors such as institutional asset management, trading and investment funds in Switzerland and occasionally abroad (mainly London, Luxembourg, Hong Kong, Singapore and Tokyo).
- Helping to draft audit reports, making specific suggestions for improvements and following up on the measures to be implemented.
- Playing an active role during meetings when reports are presented to Pictet Asset Management Executive Committee members.
- Managing consulting assignments within the business lines to assist the latter with their development.

**Your profile**:

- University degree in Economics or Finance.
- Particular preference will be given to applicants who hold:

- the Certified Internal Auditor diploma (CIA), or equivalent qualification (CPA); and
- the Chartered Financial Analyst diploma, or equivalent qualification (CFA, CAIA or FRM).
- Four to eight years' experience as an internal or external auditor or in a risk/control function in banking or asset management.
- Fluency in French and English and with excellent writing skills.
- Knowledge of another language (especially German, Italian or Spanish) would be an asset.
- Must be resident in Switzerland.

As the chosen applicant, you will be rigorous and precise in your approach while also demonstrating a high degree of initiative. You will be required to use these qualities as part of a dynamic and expanding team. In addition to adhering to the Pictet Group’s values, your team spirit, dedication and integrity will play a key role in how you develop in your career.

**Note**:
We will not accept any CVs via agencies.

Ref.: IAM/MH/NC

**Diversity & Inclusion**:
**_Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace._



  • schweiz Citrus Global Vollzeit

    Company Description One of the world's most recognisable player in the Financial Services are currently looking to hire an experienced IT Audit Manager to cover their European operations – predominantly Switzerland, Germany and The UK. Job Description My client has an established IT Audit team in all three locations and has a number of specialist teams in...


  • Schweiz SICPA Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    To strengthen our Group Assurance and Advisory function, we are looking for a:SENIOR INTERNAL AUDITOR The Senior Internal Audit will be part of a team of internal auditors under the Group Assurance and Advisory function. He will be responsible for leading or executing a diverse range of projects including internal audits, third-party audits, internal...

  • Audit Manager

    vor 12 Stunden


    Schweiz Cyberi Vollzeit

    **_We are looking for an experienced Audit Manager on behalf of our client based in Geneva, Switzerland. **_ - *_* **Job content** **Specialism**: Assurance **Management Level**: Manager A career in our Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and...


  • Schweiz IATA Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Employment Type: PermanentContract Duration: Why you will love working hereAt IATA, we represent over 350 airlines worldwide, striving to makeaviation safer, smarter, more sustainable, and inclusive.• Our Values are not just words on a page - they are the energy behind everything we do: ONE IATA - We collaborate across teams, TRUSTED - We do the...


  • Schweiz IATA Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Employment Type: PermanentContract Duration: Why you will love working hereAt IATA, we represent over 350 airlines worldwide, striving to makeaviation safer, smarter, more sustainable, and inclusive.• Our Values are not just words on a page - they are the energy behind everything we do: ONE IATA - We collaborate across teams, TRUSTED - We do the...


  • Schweiz KPMG Vollzeit

    You like auditing and client work, but you also want to contribute and identify how we can shape and improve the way we work? With this position you will be having the perfect mix. - Zurich - As soon as possible - 80-100% **Responsibilities & Profile**: **Your contribution to KPMG**: - Invest 30% of your time on client engagement work, especially during...


  • schweiz Citrus Global Vollzeit

    Company Description Job Description Citrus Global | Finance have been instructed by a major aerospace and aviation group to assist with the search for a principal financial auditor. You will be reporting directly into the Group Finance Director in the US, and you will assist him implement and structure the audit function within the Company. The role comes...


  • schweiz Citrus Global Vollzeit

    Company Description Global IT Audit Manager for one of the leading boutique investment and hedgefund specialists – this role sits in the Global Headquarters and has a global remit. You will work alongside the Board of Directors within this position and report directly to the committee members. As such, we are looking for a candidate with a significant...

  • QA Gvp Manager

    vor 12 Stunden


    Schweiz Sobi Vollzeit

    **Sobi offers the opportunity to work at an international pharmaceutical company focused on specialty pharmaceuticals meeting the high medical needs of rare disease patients and providing treatment and services to them. Our employees come from a variety of backgrounds within research, healthcare, industry and the academic sphere.** **QA GVP...


  • Schweiz Fortinet Vollzeit

    **Territory Account Manager - Regional Sales** **Switzerland - Zürich - office based** **Key Responsibilities**: - Qualify new lead opportunities to drive increased revenue opportunity. - Account management - arrangement of evaluations, licenses, renewals and quotations. - Manage relationships. - Develop new relationships. - Accurate management of all...