Internal Audit Manager — Union Bancaire Privée
- Ort
- Genève
- Vertrag
- full-time
- Veröffentlicht
- vor 4 Tagen
Rollenüberblick
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.
Hauptaufgaben
- 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.
Wichtige Anforderungen
- 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.
Bewerbungsprozess
- Strong understanding of internal audit principles, risk management, governance, and internal control frameworks, with the ability to apply professional judgement in complex situations.
Unternehmen und Kontext
- 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
Weitere Details
- Fluent in French and English, both written and spoken; additional languages are an advantage.
Notizen und Originalinhalt
- Your Profile
Fragen zu dieser Stellenanzeige
Welches Gehalt bietet Union Bancaire Privée für diese Stelle?
Union Bancaire Privée gibt CHF 83'500 - 126'500 brutto pro Jahr für diese Position in Genève an. Dies ist das im Original-Inserat veröffentlichte Gehalt (oder, falls der Arbeitgeber keinen Betrag nennt, eine realistische Schätzung für Rolle und Branche) — der Rechner auf dieser Seite berechnet daraus Ihr tatsächliches Netto nach Grenzgänger-Steuer und Sozialabgaben.
Ist das eine Vollzeitstelle, und welchen Vertragstyp bietet Union Bancaire Privée?
Diese Stelle ist eine Vollzeit-Position. Der hier angezeigte Vertragstyp stammt direkt aus dem Original-Inserat des Arbeitgebers; klären Sie genaue Arbeitszeiten, Kündigungsfrist und Probezeit während des Bewerbungsprozesses mit Union Bancaire Privée, da diese Details auch innerhalb derselben Vertragskategorie variieren können.
Brauche ich eine Grenzgänger-Bewilligung für eine Stelle im Kanton Genf?
EU/EFTA-Bürger mit Wohnsitz in der Grenzzone des an den Kanton Genf angrenzenden Landes können eine G-Bewilligung beantragen; der Schweizer Arbeitgeber reicht sie nach Vertragsunterzeichnung beim Migrationsamt dieses Kantons ein. Grenzzonen-Regeln und Bearbeitungszeiten variieren je nach Nachbarland und Kanton — klären Sie die Details mit dem Migrationsamt des Kantons Genf oder mit HR während der Bewerbung.
Wie bewerbe ich mich für diese Stelle bei Union Bancaire Privée?
Nutzen Sie die Schaltfläche "Jetzt bewerben" auf dieser Seite — sie führt direkt zum Original-Inserat von Union Bancaire Privée unter iaadtu.fa.ocs.oraclecloud.eu, sodass Ihre Bewerbung direkt im Bewerbermanagementsystem des Arbeitgebers landet. Frontaliere Ticino sammelt oder leitet keine Bewerbungen selbst weiter.
