Auditor

• Audit Group companies in Switzerland and abroad, including interfaces and processes between Group companies and the parent company
• Plan and conduct financial audits, including the review of quarterly and annual financial statements under IFRS, finance processes, and reporting at headquarters and domestic and international subsidiaries
• Review the accuracy and effectiveness of the internal control system (ICS) and corporate governance
• Review and assess Group-wide compliance and general adherence to laws, policies, and ethical standards
• Present and discuss key findings with the management teams of subsidiary companies
• Prepare audit reports for the Head of Group Internal Audit
• Work with line managers to develop efficient and effective Group processes and monitor their implementation
• Provide best-practice guidance in reporting and Group financial accounting
• Support finance departments at Group locations worldwide and deliver training as required
• Handle ad hoc projects and special audits as needed
• Travel: up to 30%

Internal Auditor, Finance & Processes

• Audit Group companies in Switzerland and abroad, including interfaces and processes between Group companies and the parent company
• Plan and conduct financial audits, including the review of quarterly and annual financial statements under IFRS, financial processes, and reporting at headquarters and domestic and international subsidiaries
• Review the accuracy and effectiveness of the internal control system (ICS) and corporate governance
• Review and assess Group-wide compliance and general adherence to laws, policies, and ethical standards
• Present and discuss key findings with the management teams of subsidiaries
• Prepare audit reports for the Head of Group Internal Audit
• Develop efficient and effective Group processes in collaboration with line managers and monitor their implementation
• Provide best-practice advice in reporting and Group accounting
• Support finance departments at Group locations worldwide and provide training as required
• Carry out ad hoc projects and special audits as needed
• Travel: up to 30%

Internal Auditor, Finance and Processes

• Build and maintain relationships as key audit partner with business area management
• Provide audit support and internal controls expertise
• Conduct risk-based audits and consulting services to evaluate and improve processes across wealth management
• Identify weaknesses, patterns, trends and correlations in business operations and processes
• Prepare comprehensive audit reports documenting identified weaknesses, associated risks and practical risk-mitigation recommendations
• Conduct follow-up activities to evaluate the adequacy of management’s corrective actions
• Conduct annual risk assessments for specific Wealth Management operating areas
• Develop recommendations for the following year’s annual audit plan
• Share computer-assisted audit techniques, data visualization tools and data analytics best practices
• Contribute know-how to strengthen internal audit practices and other risk/control efforts
• Work in an international private bank environment with up to 15% annual travel

Lead Internal Auditor – Private Banking

• Independently plan and execute data-driven audits across the entire group
• Use data analysis, ML, and AI-powered audit tools to detect deviations from standards and identify risks
• Translate audit assignments into data-analytical audit investigations, including IT-based tests
• Uncover irregularities, statistical outliers, and systemic anomalies across the Group
• Prepare unstructured raw data from large, complex datasets through structured ETL processes
• Process data into robust and meaningful audit results using statistical audit procedures
• Discuss findings with stakeholders and report them to the Head of Internal Audit
• Collaborate on developing modern audit methodologies using ML, LLM, and AI
• Support the Head of Internal Audit in preparing the annual plan and annual risk-landscape assessment
• Maintain relationships with internal stakeholders
• Handle ad hoc projects

Auditor jobs in Switzerland

Internal Auditor, Finance & Processes

Internal Auditor, Finance and Processes

Lead Internal Auditor – Private Banking

IT Auditor, Data Scientist