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 take over the responsibility for internal audits from A to Z and are in direct exchange with the top management and the board of directors. Lead Internal Audit (w/m/d) Your tasks Responsibility for conducting internal audits in international companies: From risk-based planning to presenting the results Conducting regulatory audits and assessing compliance Preparing 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 Advising and sparring for management in optimizing processes and internal control systems Your profile Completed degree 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 activities (1-2 months/year) Analytical thinking and a structured and reliable way of working Negotiation-secure English; German, Austrian, or Spanish are a plus The company offers Attractive employment conditions Entrepreneurially shaped environment within an established international private bank Stable and growth-oriented environment with 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