Auf einen Blick
- Aufgaben: Leite risikobasierte Prüfungen in einer internationalen Bankumgebung.
- Unternehmen: Etablierte internationale Finanzinstitution mit einem kollaborativen Arbeitsumfeld.
- Vorteile: Attraktives Gehalt, Weiterbildungsmöglichkeiten und internationale Reisegelegenheiten.
- Weitere Informationen: Entwickle Prüfmethoden weiter und teile dein Wissen im Team.
- Warum dieser Job: Übernehme Verantwortung für komplexe Prüfungsaufgaben und arbeite mit Führungskräften zusammen.
- Qualifikationen: Mindestens 5 Jahre Erfahrung in der Bankenprüfung und starke analytische Fähigkeiten.
Das prognostizierte Gehalt liegt zwischen 63000 - 77000 € pro Jahr.
An established international financial institution is looking for an experienced Lead Auditor to strengthen its Group Internal Audit function.
In this position, you will lead risk-based audits across a broad range of banking activities while partnering with senior stakeholders to enhance governance, internal controls, and regulatory compliance.
This is an excellent opportunity for an experienced banking auditor looking to take ownership of complex audit assignments within a collaborative, international environment.
Requirements Lead the planning, execution, and delivery of internal audit engagements across various banking functions.
Evaluate the effectiveness of governance, risk management, and internal control frameworks.
Present audit findings and practical recommendations to senior management and key stakeholders.
Build trusted relationships with business leaders, providing constructive challenge and professional guidance.
Monitor the implementation of agreed audit actions and ensure timely follow-up.
Support investigations, regulatory reviews, and cross-functional audit initiatives where required.
Contribute to the ongoing development of audit methodologies and share expertise within the audit team.
Competences Degree in Business Administration, Finance, Economics, or a related discipline, or a completed banking apprenticeship with relevant further education.
Professional qualification such as CIA, CPA , or a comparable certification is an advantage.
At least 5 years of experience in internal or external banking audit, including responsibility for leading audit engagements.
Strong understanding of banking operations and one or more areas such as risk management, treasury, credit, payments, trading, portfolio management, or banking products.
Strong analytical skills with the ability to assess risks and communicate findings effectively.
Excellent stakeholder management and presentation skills.
Proactive, independent, and solution-oriented working style.
Strong Microsoft Office skills; experience with core banking systems such as Avaloq is beneficial.
Fluent English is required; additional language skills such as German, French, or Spanish are considered an asset.
Willingness to travel internationally on an occasional basis.
Maybe not for you, but for someone else? #J-18808-Ljbffr
Lead Auditor / Bankenprüfer Arbeitgeber: Swisslinx AG
Swisslinx AG bietet eine dynamische und innovative Arbeitsumgebung im Herzen von Zürich, wo Mitarbeiter die Möglichkeit haben, an spannenden Projekten im Finanzsektor zu arbeiten. Mit einem starken Fokus auf persönliche und berufliche Weiterentwicklung sowie einer offenen Unternehmenskultur fördert das Unternehmen Teamarbeit und Kreativität. Die attraktiven Benefits und die zentrale Lage machen Swisslinx zu einem hervorragenden Arbeitgeber für talentierte Entwickler, die nach einer sinnvollen und erfüllenden Karriere suchen.
