Internal Auditor (50-70%)

Das ist der Job

Based in Geneva, the bank provides tailored solutions to meet the evolving needs of its clients.

Darum lohnt es sich

The institution prides itself on fostering growth and trust in the international financial landscape. Company Description Nexent Bank (Suisse) SA specializes in Trade & Commodity Finance, offering critical financial services to facilitate global trade and supply chain operations.

With a commitment to excellence, Nexent Bank strives to ensure transparency, compliance, and efficiency in its operations. Role Description This is a part-time, on-site role located in Geneva for an Internal Auditor.

The role ensures compliance with regulatory requirements, evaluates internal controls, and contributes to the continuous improvement of governance, risk management, and control processes. The Internal Auditor works under the guidance of the Head of Internal Audit and interacts regularly with business and control owners.

Key Responsibilities Audit Planning and Execution Conduct risk based financial, operational, compliance, and IT audits in line with the annual audit plan. Perform walkthroughs, document processes, and identify key risks and control gaps. Design and execute audit tests to assess the effectiveness of internal controls.

Evaluate the bank’s compliance with internal policies, regulatory requirements, and industry standards. Reporting and Communication Prepare clear, concise audit workpapers that support audit conclusions. Draft audit reports summarizing findings, root causes, and p