Auditeur Interne Senior

Société: Lotus Partners – CH

Localisation: Genf

Description de l’offre

For one of our clients, a private bank based in Geneva, we are looking for an:SENIOR INTERNAL AUDITORJob description

• Perform internal audit reviews, projects, and special investigative assignments, ensuring prioritization and time management, and communicate findings and actions to address areas for improvement.
• During audits, ensure that risk management approaches and controls remain relevant to new standards, regulations, and changes to business processes from system implementations or business model transformations.
• Contribute to the development of the internal audit plan and assist in continuous monitoring, including data analytics.
• Promote a culture of accountability and integrity by adhering to high ethical standards.
• Manipulate, analyze, and interpret large volumes of data to extract meaningful insights.
• Facilitate the integration of risk management practices into day-to-day business activities and processes.
• Undertake consultancy engagements, including facilitating risk workshops, advising on policy documentation, and providing training on governance, risk, and control issues.
• Follow up on the implementation of agreed recommendations and conduct periodic testing to evaluate the effectiveness of corrective actions taken to address audit findings.
• Stay updated on industry trends, regulations, and business activities to maintain a high level of commercial acumen.
• Contribute to the development of the audit team by coaching and sharing knowledge, and proactively driving innovation.
• Build and maintain strong relationships with key stakeholders, acting as a trusted advisor, and sharing relevant information with the audit team.

Required profile

• Graduate-level education with 6 to 10 years of audit or relevant operational experience.
• Extensive audit experience in complex environments, ideally across various sectors and organizations of different sizes.
• Qualified or working towards Certified Internal Auditor (CIA) or equivalent.
• Commitment to the International Professional Practices Framework (IPPF) through membership in the Swiss Institute of Internal Auditors.
• Fluent in French and English; additional languages are an asset.
• Demonstrable independent mindset with the ability to challenge the status quo.
• Strong communication skills, with the ability to convey information clearly and concisely, both orally and in writing.
• Comfortable with technological concepts, digitalization, and collaboration tools.
• Strong interpersonal skills with the ability to work effectively with individuals at all levels of the organization.
• Self-motivated, able to work effectively under pressure, and resilient in challenging situations.

All files will be treated with the utmost confidentiality. Lire la suite

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Auditeur Interne Senior ✅ – CH
🇨🇭 Lieu: Genf ch

Identification de l’offre: Auditeur Interne Senior

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