Gestionnaire de la vérification - temporaire 6 mois
Vue d’ensemble du poste
Principales responsabilités ## NORMES DE VÉRIFICATION INTERNE - Conformément à la Charte de vérification interne de l'EFG-ASD pour s'assurer que les opérations de l'EFG International sont menées selon les normes les plus élevées en fournissant une fonction d'assurance indépendante et objective et en conseillant sur les meilleures pratiques.
- Veiller à ce que les normes professionnelles et la méthodologie des DMPS soient appliquées dans l'exécution des missions de vérification.
- Se conformer aux normes mondiales d'audit interne prescrites par l'Institut des auditeurs internes.
Exigences principales
- At least 8 to 10 years’ audit and related work experience within the private banking and financial services environment. (e.g. big 4 environment or internal audit function of major private bank in Switzerland)
- Strong track record of conducting independent internal audits regarding clients facing (AML/KYC, Suitability) and operational activities.
- <p style="text-align:justify;"><span lang="EN-GB">Strong analytical, communication and report</span><span style="font-family:"Cambria Math",serif;"><span lang="EN-GB">‑</span></span><span lang="EN-GB">writing skills.</span></p>
- <p style="text-align:justify;"><span lang="EN-GB">High level of independence, integrity, objectivity and professional judgement.</span></p>
- <p style="text-align:justify;"><span lang="EN-GB">Ability to work effectively in teams and to engage constructively with management at all levels.</span></p>
- <p style="text-align:justify;"><span lang="EN-GB">Capacity to operate autonomously and deliver to tight deadlines over a defined 6</span><span style="font-family:"Cambria Math",serif;"><span lang="EN-GB">‑</span></span><span lang="EN-GB">month period.</span></p>
- Solid understanding of financial instruments, experience in auditing global markets, operations activities as well as knowledge of risk management frameworks related to market, credit, counterparty, operational resilience and liquidity risks
- Familiarity with treasury operations and management, including cash flow management, funding strategies, capital allocation and interested rate risk management.