Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d) — Julius Baer
- Location
- Zurich
- Contract
- other
- Posted
- —
Role overview
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.
- 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.
- Key responsibilities include:
- Leading the planning and execution of risk-based audits, including scoping, fieldwork, reporting, and follow-up
- Personal and Social Skills:
- Team-oriented with enthusiasm and a proactive mindset, committed to collaborative success
Main responsibilities
- Key responsibilities include:
- Leading the planning and execution of risk-based audits, including scoping, fieldwork, reporting, and follow-up
- Developing comprehensive audit plans with clearly defined objectives and risk focus
- Ensuring audit assignments are completed on time, within budget, and in full compliance with internal audit standards and methodology
- Independently assessing the materiality and impact of findings
- Conducting mandated participant audits for exchanges such as SIX Swiss Exchange and BX Swiss AG, verifying compliance with related exchange regulations and the Financial Market Infrastructure Act (FMIA)
- Preparing formal audit reports in English, communicating findings clearly and constructively
- Presenting actionable insights and recommendations to stakeholders at all levels, including Senior Management, and proactively monitoring remediation progress
- Applying data analytics techniques to enhance testing coverage, objectivity, and efficiency
- Contributing to special assignments, including ad-hoc reviews, investigations, and deep dives
Key requirements
- Personal and Social Skills:
- Team-oriented with enthusiasm and a proactive mindset, committed to collaborative success
- Excellent communication skills, able to interact professionally with stakeholders across functions and seniority levels, including Senior Management
- Strong analytical and conceptual skills, with the ability to understand complex business transactions quickly
- Results-driven and resilient, thriving in a dynamic, target-oriented environment
Application process
- 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.
- Is this not quite what you are looking for?
- Set up a job alert by creating a candidate account here.
Additional details
- For our Global Products & Solutions Audit Team based in Zurich (Head Quarter), we are looking for a full-time (100%) Senior Internal Auditor.
- Personal integrity and commitment to ethical decision-making Professional and Technical Skills:
- Excellent command of written and spoken German and English. Additional language skills are a plus
Notes and original content
- YOUR CHALLENGE
- YOUR PROFILE
- Personal integrity and commitment to ethical decision-making
- Professional and Technical Skills:
- Excellent command of written and spoken German and English.
- Additional language skills are a plus
Questions about this listing
What salary does Julius Baer offer for this role?
Julius Baer lists CHF 101'500 - 154'000 gross per year for this position in Zurich. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Julius Baer offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Julius Baer during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Zürich?
EU/EFTA residents living in the border zone of the country adjoining Canton Zürich can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Zürich's cantonal migration office or with HR during the application.
How do I apply for this position at Julius Baer?
Use the "Apply now" button on this page — it links directly to Julius Baer's original listing at juliusbaer.wd3.myworkdayjobs.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
