Description

- 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