Internal Audit Manager — Union Bancaire Privée
- Località
- Genève
- Contratto
- full-time
- Pubblicato
- 4 giorni fa
Panoramica
Mission
Reporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function.
- Mission
- Reporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function.
- Main responsibilities
- Contribute to the development and execution of the risk-based audit plan, including risk assessments, scoping, and definition of engagement objectives.
- At least 7 years of relevant internal or external audit experience, including experience leading engagements.
- Experience gained in an auditing firm, bank, asset management company or another regulated financial-services environment; knowledge of Swiss financial-services regulation is an advantage.
Responsabilità principali
- Main responsibilities
- Contribute to the development and execution of the risk-based audit plan, including risk assessments, scoping, and definition of engagement objectives.
- Lead audit engagements, or manage assigned workstreams, from planning through fieldwork, reporting, and follow-up, in line with the Internal Audit methodology and applicable professional standards.
- Design and perform audit procedures, including interviews, walkthroughs, data analysis and control testing, to assess the design and operating effectiveness of controls.
- Evaluate governance arrangements, risk management processes, policies, procedures and internal controls across relevant business and support functions.
- Identify root causes, assess the impact and significance of issues, and formulate clear, practical, and risk-focused recommendations.
- Prepare high-quality working papers that clearly document the audit approach, evidence obtained, analysis performed, and conclusions reached.
- Draft audit findings and reports, discuss observations with management, and support the timely finalization and communication of results.
- Monitor and perform follow-up of agreed actions, validate remediation evidence and report overdue or insufficiently addressed issues.
- Build effective relationships with stakeholders while maintaining independence, professional skepticism, and confidentiality.
Requisiti principali
- At least 7 years of relevant internal or external audit experience, including experience leading engagements.
- Experience gained in an auditing firm, bank, asset management company or another regulated financial-services environment; knowledge of Swiss financial-services regulation is an advantage.
- Master’s degree in finance, accounting, economics, business administration, risk management or another relevant discipline.
- Relevant professional certification, such as CIA, CPA, CISA, CFE, CAMS or equivalent, is an advantage.
- Integrity, independence, intellectual curiosity, and a constructive, solutions-oriented mindset.
- Strong analytical and critical-thinking skills, with the ability to analyze complex information and data, identify root causes and draw well-supported conclusions.
Processo di candidatura
- Strong understanding of internal audit principles, risk management, governance, and internal control frameworks, with the ability to apply professional judgement in complex situations.
Azienda e contesto
- The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides practical recommendations to strengthen the organization.
- Excellent organization and time-management skills, with the ability to manage multiple priorities and deliver high-quality work within agreed deadlines.
- High attention to detail and a disciplined approach to documentation and evidence.
- Excellent written and oral communication skills, including the ability to present clear messages to senior stakeholders.
- Collaborative and team-oriented, with the interpersonal skills required to work effectively across functions, cultures, and levels of seniority.
- Fluent in French and English, both written and spoken; additional languages are an advantage. Others
- Swiss residence is required.
- Business travel may be required, expected to be up to 20%.
- Core Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility
- Compliance with regulations and internal directives
Dettagli ulteriori
- Fluent in French and English, both written and spoken; additional languages are an advantage.
Note e contenuto originale
- Your Profile
Domande frequenti su questo annuncio
Che stipendio offre Union Bancaire Privée per questa posizione?
Union Bancaire Privée indica CHF 83'500 - 126'500 lordi annui per questo ruolo a Genève. Questo è lo stipendio pubblicato nell'annuncio originale (o, quando il datore non specifica una cifra, una stima realistica per ruolo e settore) — il calcolatore di questo sito lo converte nel netto reale una volta applicate imposta da frontaliere e contributi sociali.
È un ruolo a tempo pieno, e che tipo di contratto offre Union Bancaire Privée?
Questo annuncio è una posizione a tempo pieno. Il tipo di contratto mostrato qui arriva direttamente dall'annuncio originale del datore di lavoro; conferma sempre orario esatto, preavviso e durata del periodo di prova con Union Bancaire Privée durante il colloquio, perché questi dettagli possono variare anche all'interno della stessa categoria contrattuale.
Serve un permesso da frontaliere per un ruolo nel canton Ginevra?
I residenti UE/AELS nella zona di frontiera del paese confinante con il canton Ginevra possono richiedere il Permesso G; il datore di lavoro svizzero lo presenta all'ufficio della migrazione di quel canton dopo la firma del contratto. Regole sulla zona di frontiera e tempi di lavorazione variano per paese confinante e canton — verifica i dettagli con l'ufficio della migrazione del canton Ginevra o con HR durante il colloquio.
Come mi candido a questa posizione presso Union Bancaire Privée?
Usa il pulsante "Candidati ora" in questa pagina — rimanda direttamente all'annuncio originale di Union Bancaire Privée su iaadtu.fa.ocs.oraclecloud.eu, quindi la tua candidatura arriva direttamente nel sistema di gestione candidature del datore di lavoro. Frontaliere Ticino non raccoglie né inoltra candidature in proprio.
