Business Auditor – Wealth Management and Private Banking
Vor 2 Tagen
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.
Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide themGroup Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank's ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee
For our Wealth Management and Private Banking Team based in Zurich (Head Quarter), we are looking for a full-time Senior Internal Auditor YOUR CHALLENGE
As an experienced auditor in the Global Private Banking Sector, you plan and execute audits in Switzerland and support our colleagues in our entities abroad:
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Write Audit Plans, including identification of risks and definition of key audit objectives
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Complete & document the audit assignments on time, accurately, within budget and in line with audit standards and internal audit methodology
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Assess materiality of identified issues & related risks autonomously
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Present & discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions
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Finalise the Audit Report (in English)
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Proactive monitor & follow-up on the implementation of the audit actions
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Support the yearly risk assessment process
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Use data analytics techniques in the audit assignments
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Support special tasks (e.g. ad hoc requests, reviews and investigations)
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Work in interdisciplinary teams (i.e. integrated process audits with IT and Data Analytics driving improvements)
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Ability to interact with a variety of stakeholders, build trusted partnerships, deliver sound opinion and present relevant solutions
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Stay actively informed on regulatory changes, bank internal developments and contribute to the annual risk assessment
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Contribute to the positive 'One Team' spirit; motivate, support and coach team members individually to improve their skills and performance
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University degree or equivalent (preferably in Economics, Finance, Law, Banking or comparable qualification)
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Robust audit experience in the internal or external Audit function in the Swiss financial industry, preferably with focus on Global Wealth Management and Private Banking (minimum 5 years)
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Experience in a Compliance function is an asset
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Audit related certification such as Certified Internal Auditor or Certified Public Accountant
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Practical experience in Data Analytics is an asset
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Expertise in auditing internal control systems and related processes and controls, front-to-back
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Team player with an enthusiastic and proactive personality
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Excellent verbal and written communication skills in German and English. Additional language skills (i.e. Spanish) are a plus
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Professional and convincing communication skills with stakeholders in various roles and functions (incl. Senior Management)
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Fast learner with strong analytical and conceptual skills
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Drive and motivation to work in a target oriented and high-performance culture
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Able to work on own initiative, willing to take on responsibility
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Personal integrity
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Ability and willingness to travel up to ~ 3-4 weeks per year
We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site .
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Julius Baer is the leading Swiss wealth management group. We focus on servicing and advising sophisticated private clients from around the world, taking into account what truly matters to them – in their business and personal life, today and for future generations.
Headquartered in Zurich, we are present in around 60 locations worldwide, including Bangkok, Dubai, Dublin, Frankfurt, Geneva, Hong Kong, London, Luxembourg, Madrid, Mexico City, Milan, Monaco, Mumbai, Santiago de Chile, Shanghai, Singapore, Tel Aviv, and Tokyo.
Why join Julius Baer?
At Julius Baer our employees enjoy the benefits of a global company with the support and collegiality of a much smaller one. We are growing quickly, but we remain dedicated to maintaining our accessible structure with flat hierarchies, and approachable and supportive leaders.
With offices around the world, we offer an international and stimulating work environment and the opportunity to work with a diverse team of highly motivated colleagues, bringing the best of the bank to our clients.Our core values of Care, Passion, and Excellence define the tone of how we interact with each other and our partners.
Committed to your success
Whether nurturing young talent with our renowned apprentice scheme, enabling ambitious university graduates to put theory into practice with our Graduate Programme , or providing first-class opportunities for experienced professionals, we look after our employees. We believe in continuous learning as a company and as individuals, which is why we put a focus on the health and well-being of our employees and offer flexible working options, a wide array of benefits, and extensive career development programmes .
For more information visit or contact us via the Contact Form .
For recruiting agents , please see the additional information here .
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