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Junior Internal Auditor

Internal Audit Department
% employment type
  • As an Internal Auditor, you will work within our Internal Audit Team and find new avenues to reach our shared goals. As third level of defense, the Internal Auditor assists in the independent assessment of the bank’s internal controls framework. The Internal Auditor will contribute to internal control solutions to address the spectrum of the banking universe risks.
  • Perform audit engagements to assess the effectiveness of the Internal Control System of the area under review and related residual risks
  • Determine the reliability and integrity of all financial and operating information as well as records
  • Conduct interviews and perform tests of details or controls in several banking areas
  • Prepare draft audit reports, timely alerting of any situation which can be cause for serious concern
  • Evaluate security information and associated risk exposures as well as Bank's readiness in case of business interruption
  • Support the Audit Manager in the relationship with local regulators, the Group Audit Department and external auditors
  • University degree (Bachelor or Master) in Audit, Finance, Business Administration, Accounting, Economics or equivalent
  • First successful experiences in Internal Audit, External Audit, Compliance or Risk Management methodologies, with preferences in Private Banking and/or Asset Management industries
  • CIA, CISA or equivalent Swiss certification (can be ongoing) is highly appreciated
  • Understanding of the Swiss banking regulatory requirements
  • Knowledge of AML, IFRS, Swiss GAAP, Basel II & III & ICAAP
  • Organisational and project management skills with the ability to manage multiple priorities
  • Excellent analytical, written communication skills 
  • Good decision-making and problem-solving skills
  • Ability to work effectively as part of a team
  • Ability to use MS office tools (Word, Excel, PowerPoint Outlook) 
  • Knowledge in data management tools an asset
  • Available to travel abroad
  • Fluent in French and English; knowledge of Italian an asset
  • Swiss resident or willing to relocate