Internal audit manager állások, munkák

• Develop, execute and continuously adapt the annual internal audit plan to address key business risks and organizational priorities
• Lead and manage end-to-end audit engagements, including planning, fieldwork, reporting and follow-up

Define and maintain the Internal Audit strategy, methodology and multi-year audit plan, aligned with Swissquote's business model, risk profile and regulatory requirements....

• Support the Head of Internal Audit in the development and execution of the audit plan and function priorities.
• Lead the execution of Internal Audit engagements, ensuring quality, consistency, and adherence to methodology.

• Lead and oversee global audit and inspection management activities, ensuring consistent compliance and operational excellence
• Define and implement the company-wide strategy for audit and inspection readiness across all relevant functions

You advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry....

• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• Leading the Internal Audit function as the bank's third line of defence
• Shaping and delivering a high-quality, risk-focused audit plan
• Presenting clear audit insights to the Audit Committee, Executive Management and senior governance forums

• Significant experience in internal audit, risk management, internal controls, finance, investigations or related governance functions.
• Experience in multinational, industrial, manufacturing, mining, distribution or other complex operational environments preferred.