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
Industries
* Accounting
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