Internal Auditor
Role overview
Mission Reporting to the Group Head of Internal Audit or to their local Heads, Internal Auditors work with Internal Audit Managers to successfully complete recurring audit engagements and special mandates. Main responsibilities Assist in planning the audit work, performing the risk assessment and the engagement objectives setting. Perform audit testing in accordance with the audit objectives set by the audit manager. Make valid observations on organisational and internal controls matters. Prepare the working paper audit file. Assist in the preparation of audit reports. Assist in the follow-up of Audit observations. Invest into continuous learning & development to ensure relevancy of knowledge and skills. Contribute to the development and internal promotion of the Internal Audit function, and support innovation.
Your Profile At least 3 years of relevant audit experience with an auditing firm, a bank or an asset management company. The position will be adjusted to the seniority of the selected candidate. Master in a relevant field. Holding relevant professional certifications is a plus (IAP/CIA/CPA/CISA) Integrity of character, intellectual curiosity, and strong interpersonal skills Organizational and time management skills Analytical Thinking – Able to analyze complex information and data and draw conclusions. Strong overall risk awareness – Proficient in identifying, evaluating, and prioritizing risks. Attention to Detail – Precise in identifying errors and discrepancies. Communication Skills – Able to communicate clearly through reports and presentations. Problem-Solving Skills – Capable to identify issues and propose solutions. Teamwork oriented – Promoting collaboration and teamwork. Excellent oral and written communications skills in French and English
Others Swiss Residence Travel might be expected at up to 20%
Description
Mission Reporting to the Group Head of Internal Audit or to their local Heads, Internal Auditors work with Internal Audit Managers to successfully complete recurring audit engagements and special mandates. Main responsibilities Assist in planning the audit work, performing the risk assessment and the engagement objectives setting. Perform audit testing in accordance with the audit objectives set by the audit manager. Make valid observations on organisational and internal controls matters. Prepare the working paper audit file. Assist in the preparation of audit reports. Assist in the follow-up of Audit observations. Invest into continuous learning & development to ensure relevancy of knowledge and skills. Contribute to the development and internal promotion of the Internal Audit function, and support innovation.
Your Profile At least 3 years of relevant audit experience with an auditing firm, a bank or an asset management company. The position will be adjusted to the seniority of the selected candidate. Master in a relevant field. Holding relevant professional certifications is a plus (IAP/CIA/CPA/CISA) Integrity of character, intellectual curiosity, and strong interpersonal skills Organizational and time management skills Analytical Thinking – Able to analyze complex information and data and draw conclusions. Strong overall risk awareness – Proficient in identifying, evaluating, and prioritizing risks. Attention to Detail – Precise in identifying errors and discrepancies. Communication Skills – Able to communicate clearly through reports and presentations. Problem-Solving Skills – Capable to identify issues and propose solutions. Teamwork oriented – Promoting collaboration and teamwork. Excellent oral and written communications skills in French and English
Others Swiss Residence Travel might be expected at up to 20%