$ads={1}
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.
For our Group Internal Audit (GIA) Team based in Zurich, we are looking for a full-time Internal Auditor mainly for the Division “Investment & Wealth Management Solutions (IWMS)” of Julius Baer Group.You will be part of a dynamic, strongly data-based and interactive team working with various tools specifically deployed for GIA (i.e., tableau for data visualisation, dashboards etc.). GIA of Julius Baer has more than 40 employees worldwide and runs its own Data Analytics Team supporting the various Audit teams during the audit life cycle.
YOUR CHALLENGE
As an experienced auditor in the Global Private Banking Sector, specialized in Investment Management and Investment Advisory, you plan, lead, and execute audits autonomously in Switzerland and to some extent in our entities abroad:
Plan audit engagements, including identification of risks and definition of key audit objectives
Lead the audit team to ensure completion & documentation of the audit assignments on time, within budget and at high quality, in line with audit standards and internal audit methodology
Assess materiality of identified issues & related risks autonomously
Present & discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions
Write and finalise the Audit Report (in English), including clear and concise reflection of the audit findings with the objective to create impact
Proactively monitor & follow-up on the implementation of audit actions.
Support and contribute to the annual risk assessment and audit planning process
Work in interdisciplinary teams (i.e. integrated process audits with IT auditors and Data Analytics specialists)
Coach team members on audit assignments, review their work and provide constructive feedback
Share knowledge & insights within Group Internal Audit globally
Ability to interact with a variety of stakeholders, build up and maintain sound relationships with auditees (incl. Senior Management)
Stay actively informed on regulatory changes & bank internal developments
YOUR PROFILE
Personal integrity and able to work on own initiative, willing to take on responsibility
Master degree or equivalent (preferably in Finance, Banking or Business Administration).
A certification as Chartered Financial Analyst would be desirable due to the audit coverage of Investment Management and Investment Advisory
Audit related certification such as Certified Internal Auditor or Certified Public Accountant would be a plus
Experience in internal (or external) audit or in a Risk & Compliance function covering the Investment Management and/ or Investment Advisory business
Strong knowledge and understanding of the regulatory environment, including suitability, product management, and investment risk
Practical experience and/or strong affinity in Data Analytics is of advantage (data requests (SQL), data visualization (Tableau), read and understand programming codes
Expertise in assessing internal control systems and related processes and controls, front-to-back
Team player with an enthusiastic and proactive personality
Very good communication skills; fluent in German & English. Fluency in French would be an advantage
Professional and convincing communication skills with stakeholders in various roles and functions
Represent professional skepticism, critical thinking but also demonstrate solution-oriented approaches
Fast learner with strong analytical and conceptual skills
Drive and motivation to work in a target oriented and high-performance culture
Able to work under pressure and react positively in the face of change
We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site .
Is this not quite what you are looking for? Set up a job alert by creating a candidate account here .
