- 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