Lead Internal Audit

Lead Internal Audit (w/m/d) For an internationally active private bank, an exciting opportunity as Lead Internal Auditor is available: You will take responsibility for internal audits from A to Z and will be in direct exchange with top management and the Board of Directors. Lead Internal Audit (w/m/d) Your tasks Responsibility for the execution of internal audits in international companies: From risk-based planning to the presentation of results Execution of regulatory audits and assessment of compliance Preparation of relevant findings and recommendations for management, Head of Internal Audit and the Board of Directors Ensuring the effective implementation of agreed measures from audit findings Advisory and sparring for management in the optimization of processes and internal control systems Your profile Completed studies in Finance, Accounting and Banking (FH / Uni) Further training as a certified public accountant, CFA or CIA is an advantage 5 years of experience in bank auditing, either external (ideally Big4) or internal Enjoyment of travel (1-2 months / year) Analytical mindset as well as a structured and reliable way of working Business fluent English; German, French or Spanish are a plus The company offers Attractive employment conditions Entrepreneurial environment within an established international private bank Stable and growth-oriented environment with a long-term perspective Ready for the next challenge? , Consultant Finance & Controlling, looks forward to receiving your application documents. Humanis AG Prime Tower · Hardstrasse 201 · 8005 Zürich Telefon · jpidcffba67jm jit0730jm jiy26jm