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Lead auditor

Basel
Ateca Consulting
Auditor
Inserat online seit: 1 Dezember
Beschreibung

- 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) - 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

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