Titre de fonction: Auditeur Interne Senior
Type de Job: Permanent
Catégorie d'emploi: Plein-temps
Industrie: Banking & Financial Services
Localisation: Geneva, Switzerland
Offre publiée: 04/02/2025
Numéro de l'offre: 34863
Nom du contact: Neil Tredinnick
Numéro de téléphone: +41 22 718 03 10
Email: n.tredinnick@lotuspartners.ch

Description de poste

 

For one of our clients, a private bank based in Geneva, we are looking for an:

 

SENIOR INTERNAL AUDITOR

 

Job description

  • Perform internal audit reviews, projects, and special investigative assignments, ensuring prioritization and time management, and communicate findings and actions to address areas for improvement.
  • During audits, ensure that risk management approaches and controls remain relevant to new standards, regulations, and changes to business processes from system implementations or business model transformations.
  • Contribute to the development of the internal audit plan and assist in continuous monitoring, including data analytics.
  • Promote a culture of accountability and integrity by adhering to high ethical standards.
  • Manipulate, analyze, and interpret large volumes of data to extract meaningful insights.
  • Facilitate the integration of risk management practices into day-to-day business activities and processes.
  • Undertake consultancy engagements, including facilitating risk workshops, advising on policy documentation, and providing training on governance, risk, and control issues.
  • Follow up on the implementation of agreed recommendations and conduct periodic testing to evaluate the effectiveness of corrective actions taken to address audit findings.
  • Stay updated on industry trends, regulations, and business activities to maintain a high level of commercial acumen.
  • Contribute to the development of the audit team by coaching and sharing knowledge, and proactively driving innovation.
  • Build and maintain strong relationships with key stakeholders, acting as a trusted advisor, and sharing relevant information with the audit team.

 

Required profile

  • Graduate-level education with 6 to 10 years of audit or relevant operational experience.
  • Extensive audit experience in complex environments, ideally across various sectors and organizations of different sizes.
  • Qualified or working towards Certified Internal Auditor (CIA) or equivalent.
  • Commitment to the International Professional Practices Framework (IPPF) through membership in the Swiss Institute of Internal Auditors.
  • Fluent in French and English; additional languages are an asset.
  • Demonstrable independent mindset with the ability to challenge the status quo.
  • Strong communication skills, with the ability to convey information clearly and concisely, both orally and in writing.
  • Comfortable with technological concepts, digitalization, and collaboration tools.
  • Strong interpersonal skills with the ability to work effectively with individuals at all levels of the organization.
  • Self-motivated, able to work effectively under pressure, and resilient in challenging situations.

 

All files will be treated with the utmost confidentiality.