Senior Internal Auditor

Lotus Partners

  • Genève
  • CDI
  • Temps-plein
  • Il y a 2 mois
ARAB BANK (SWITZERLAND) LTD.GENEVA HEAD OFFICE: PLACE DE LONGEMALLE 10-12  P.O. BOX 3575  CH-1204 GENEVA  T +41 22 715 12 11  F +41 22 715 13 11ZURICH BRANCH: NÜSCHELERSTRASSE 1  P.O. BOX 1065  CH-8001 ZURICH  T +41 44 265 71 11  F +41 44 265 73 30WWW.ARABBANK.CH  SWIFT CODE: ARBSCHZZ  VAT NUMBER: CHE-105.952.629 TVAPOSITION Senior Internal Auditor Work location: GenevaSTARTING DATE As soon as possible Job summary Carry out audit assignments covering all areas of activity autonomously. Your role Participate in the annual Risk Assessment and in the definition of the audit plan. Conduct internal audit assignments autonomously across all business areas of the Group, from the preparation of an audit program, the conduct of interviews and tests, the discussion of findings with the Management of the audited activity to the preparation of a report, Ensuring strict follow-up of the measures to be taken for the implementation of audit recommendations issued by Internal Audit and External Audit, Be a contact person for internal customers (questions and/or special request), Support to the Head of Internal Audit, Taking care of daily requests under supervision of Head of Audit. Professional competencies Excellent knowledge of the banking industry and its risks, particularly in the areas of Private Banking and Commodity Trade Finance (IT audits an asset), Very good communication and writing skills, Enjoying working with others, able to interact at any level of the Organisation (with members of the Executive Committee as well as with business line managers), Strong organization skills, analytical, able to adapt to a growing and changing environment, Pragmatic and modern approach to internal audit, work closely with the departments to provide practical recommendations to improve the efficiency of the internal control system and to propose measures that generate added value for the company, Ability to combine technical expertise with a clear and persuasive communication style and the confidence and independence to make sound judgement calls.Profile Federal chartered accountant or CIA (Certified Internal Auditor) or equivalent qualification, University degree, CFC in the areas of accounting or finance, At least 8 years of professional experience as an internal or external auditor in the area of banking or finance, Fluent in written and spoken French and English, Swiss resident.

Lotus Partners