Lead Internal Auditor - Banking in Basel

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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