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Auditeur interne senior

Genf
Lotus Partners
Inserat online seit: 11 Dezember
Beschreibung

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.

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