Group Internal Auditor
coni+partner AG
full-time
Posted on:
Location Type: Hybrid
Location: St. Gallen • 🇨🇭 Switzerland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Independently plan audits, defining the main audit objectives
- Execute audits and document findings in accordance with audit standards and the internal audit methodology within the specified schedule and budget
- Analyze findings, including assessing their severity and associated risks
- Draft audit reports with concise, precise descriptions of deficiencies, including recommendations to optimize value-creating processes
- Present results to the Head of Internal Audit or the Audit Committee
- Follow up and monitor the implementation of recommended improvements until resolution
- Support the Head of Internal Audit in developing the annual plan based on the risk landscape assessment
- Contribute to optimizing the audit methodology by incorporating innovative analytical techniques and sharing professional knowledge with audit colleagues to promote an audit culture
- Monitor regulatory changes and internal developments within the bank
- Provide support for special audits, investigations, or ad hoc requests
- Participate in interdisciplinary teams to promote risk awareness, including delivering training when required
- Travel: approx. 5%.
Requirements
- Master’s or Bachelor’s degree / professional certifications such as CPA or CIA
- Experience in external audit or internal audit within banking
- Experience planning and executing audits in the banking sector
- Knowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing with a focus on Private Banking
- Familiarity with Private Banking and process flows within and between banks, counterparties and service providers
- Solid understanding of regulatory requirements for an international bank
- Analytical, independent thinker with a strong team orientation
- Structured and responsible working style
- High social and communication skills
- Good command of audit tools and MS Office
- Languages: German and English.
Benefits
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit processesinternal controlsrisk assessmentcomplianceanalytical techniquesaudit methodologyplanning auditsexecuting auditsdocumenting findingsdrafting audit reports
Soft skills
independent thinkerteam orientationstructured working styleresponsible working stylehigh social skillscommunication skillstraining deliveryinterdisciplinary collaborationproblem-solvingadaptability
Certifications
Master's degreeBachelor's degreeCPACIA