Position Description

Internal Audit Manager
Location Geneva
Job Code 9602
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The mission of Internal Audit according to the Institute of Internal Auditors (IIA), the swiss Institute of Internal Auditors (IIAS) and the Internal Professional Practices Framework (IPPF) is to enhance and protect organisational value by providing risk-based objectiva assurance, advice and insight.

UBP Internal Audit follows the professional standards of the profession, as well as the regulatory requirements and UBP Group policies and procedures.

Plan, supervise and take part in audit and other special work

Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible for

Make valid recommendations for organisational and internal controls improvements of the UBP Group's units, subsidiaries and branches

Prepare Audit reports

Follow-up of Audit Recommendations until their implementation

Support and coaching auditors in their work

Make recommendations for improving the efficiency and effectiveness of the audit process

 

Education:
Master Degree
Technical skills:
Knowledge of data analysis tools is a plus but not a prerequisite
Years of experience:
+10 : senior
Exper. in financial sector:
Mandatory
Experience required:
University level Professional Accounting / Audit certifications are a plus (Expert-Suisse, ACCA, CIA, etc.) Knowledge of data analysis tools is a plus Good command of written and spoken English. French and German are a plus 10+ years of audit experience, with at least one part of it in Switzerland, either with a “big-four” or with a financial institution Good Knowledge of the wealth and asset management business
Local resident (Swiss):
Mandatory
Language 1:
French
Level 1:
Fluent
Language 2:
English
Level 2:
Advanced
Language 3:
Level 3:
Personal skills:
Integrity of character Objectivity and independence Mobility Disciplined and committed to the cause Meeting deadlines Able and willing to take initiatives and assume responsibility Caring about peers and auditees Written skills for preparing and delivering quality audit reports Strong analytical and communication skills Constructive and healthy criticism (able to provide solutions to problems detected) Flexible and open minded Team player
Challenges:
Be able to work in a dynamic environment, with lots of interaction with different stakeholders.
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