A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.
"We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes. Plan, lead, and perform risk-based internal audit assignments across operational, financial, and compliance domains.
Evaluate the adequacy and effectiveness of internal controls, identifying control gaps and areas for improvement.
Provide clear, actionable recommendations to enhance control environments and operational efficiency.
Collaborate with stakeholders across departments to understand business operations and promote a culture of risk awareness and control ownership.
Prepare high-quality audit reports and present findings to senior management and relevant committees.
Monitor the implementation of audit recommendations and follow up on remediation actions.
Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.
Master's degree in Finance, Accounting, Business Administration, or a related field.
~ Minimum of 7 years of experience in internal audit, external audit, or risk management, preferably within a regulated or international environment.
~ Strong understanding of internal control frameworks (e.g., Solid knowledge of financial and operational processes, with the ability to identify inefficiencies and control weaknesses.
~ Fluent in English and French; additional languages are an asset.
~ Willingness to travel occasionally for audit missions.
~ We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.