Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d) — Julius Baer
CHF 101'500 - 154'000
Julius Baer · Zurich (ZH)
- Location
- Zurich
- Contract
- other
- Posted
- —
SalaryCHF 101'500 - 154'000
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
