Lead Auditor - Ateca Consulting
Location: Basel, Switzerland
Responsibilities
* Assuming the role of lead auditor, including target‑and timely planning, independent implementation, and timely communication of the results of end‑to‑end audits
* Writing meaningful reports
* Act as a sparring partner for management
* Monitoring the implementation of measures
* Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors, or decision‑makers from the line
* Participation in special investigations and projects
* Act as a subject matter expert in the front office area (AML, Cross Border and/or Investment Suitability)
Qualifications
* Banking apprenticeship, banking specialist or higher business administration education (university, university of applied sciences), CIA, CPA, CFA or similar; a degree as a certified public accountant is an advantage
* 5 years of experience as a lead auditor in bank audit (bank or auditing company) as well as in front office related topics such as AML, cross‑border or investment suitability
* Excellent Microsoft Office skills; knowledge of Avaloq is an advantage
* Ability to weigh problems and set priorities as well as strong analytical skills
* Strong work ethic, integrity and a high sense of responsibility
* Ability to work with different stakeholders
* Hands‑on mentality and ability to work independently
* Willingness to travel abroad (approx. 40‑50 days per year)
* Fluent in German and English; fluent in French or Spanish is an advantage
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting / Auditing and Finance
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