Internal Auditor - Zurich, Schweiz - Future Watch International Recruiting

Future Watch International Recruiting

Geprüftes Unternehmen

Zurich, Schweiz

vor 2 Wochen

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Category:
Finance- Created: 15 December 2020
Our client is an established global bank with a great reputation. They are seeking a new dynamic professional for an opening they have as an
***
INTERNAL AUDITOR

Key responsibilities_
Support the development of Risk Assessment and Internal Audit plan
Perform Internal Audit engagements
Review processes and perform/implement controls, draft plans and proposals for change, Report Internal Audit

executive results and thoughts

Represent Internal Audit function at BIS committees, with External Audit and Regulators, involved in and lead in

various Projects

Responsible for handling key issues related to banking sector in Switzerland, Products, markets and services
Internal Controls, Compliance and Risk Management (3 lines of defence), COSO Framework
Audit techniques (Risk Assessment, work programs, tests, sampling, documentation, reports)
Requirements_

-
YOU MUST HAVE University education in Accounting/Finance/Business/etc.
- **YOU MUST HAVE