Internal Auditor

• Mission 

Reporting to the Group Head of Internal Audit or to their local Heads, Internal Auditors work with Internal Audit Managers to successfully complete recurring audit engagements and special mandates. 

• Main responsibilities 
  • Assist in planning the audit work, performing the risk assessment and the engagement objectives setting.
  • Perform audit testing in accordance with the audit objectives set by the audit manager.
  • Make valid observations on organisational and internal controls matters.
  • Prepare the working paper audit file.
  • Assist in the preparation of audit reports.
  • Assist in the follow-up of Audit observations.
  • Invest into continuous learning & development to ensure relevancy of knowledge and skills.
  • Contribute to the development and internal promotion of the Internal Audit function, and support innovation.
     
• Your Profile
  • At least 3 years of relevant audit experience with an auditing firm, a bank or an asset management company. The position will be adjusted to the seniority of the selected candidate.
  • Master in a relevant field.
  • Holding relevant professional certifications is a plus (IAP/CIA/CPA/CISA)
  • Integrity of character, intellectual curiosity, and strong interpersonal skills
  • Organizational and time management skills
  • Analytical Thinking – Able to analyze complex information and data and draw conclusions.
  • Strong overall risk awareness – Proficient in identifying, evaluating, and prioritizing risks.
  • Attention to Detail – Precise in identifying errors and discrepancies.
  • Communication Skills – Able to communicate clearly through reports and presentations.
  • Problem-Solving Skills – Capable to identify issues and propose solutions.
  • Teamwork oriented – Promoting collaboration and teamwork.
  • Excellent oral and written communications skills in French and English
     
• Others
  • Swiss Residence
  • Travel might be expected at up to 20%

Core Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives