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Lead Internal Auditor - Banking

Anzeige auf Englisch

ArbeitsortBasel
VertragUnbefristet
HomeofficeKeine Angabe

Our financial client is seeking a Senior / Lead Auditor to join their Basel based team in a permanent role.

Your Responsibilities:

  • Assume the role of a Lead Auditor, including goal- and deadline-oriented planning, independent execution and timely communication of audit results
  • Own the full audit lifecycle, from risk-based engagement planning and execution to reporting, ensuring adherence to timelines and quality standards
  • Draft clear and impactful audit reports
  • Act as a sparring partner for management
  • Monitor the effective implementation of measures
  • Prepare statements for the Head of Group Internal Audit, the Board of Directors, or other decision-makers
  • Participate in special investigations and projects
  • Serve as a Subject Matter Expert

Your Profile:

  • Certified banking professional, or higher business education (university or university of applied sciences), CIA, CFA, or equivalent.
  • A certified public accountant qualification is advantageous
  • At least 5 years of experience as a Lead Auditor in banking audit (internal or external audit)
  • Profound experience in at least 2 of the following areas is a must: Operations, Risk, Portfolio Management, Credit, Payments, Products, Treasury or Trading
  • Solid knowledge of Swiss regulatory requirements
  • Excellent Microsoft Office skills; experience with Avaloq is an advantage
  • Ability to weigh problems, set priorities and strong analytical skills
  • Ability to collaborate and challenge stakeholders at all levels
  • Hands-on mentality, strong work ethic, integrity and a high level of accountability
  • Excellent communication and presentation skills as well as ability to work independently
  • Willingness to travel abroad (approx. 30 days per year)
  • Fluency in English with the ability to write clear, impactful texts in English; knowledge of German, French, or Spanish is an advantage

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