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Poste :
Internal Auditor
Bureau :
Geneva
Date d'entrée :
01.07.2021
Temps de travail :
100%
Domaine :
CC - Internal Audit
 

Internal Auditor

Description

Union Bancaire Privée (UBP) was founded in 1969 by Edgar de Picciotto, whose vision from the outset was to offer investors an astute and innovative wealth management service. With assets under management of CHF 147.4 billion as at the end of 2020 and a professional, global workforce of around 1,800 people, UBP is a major player in Switzerland’s wealth-management industry. Headquartered in Geneva, the Bank has over twenty locations in key economic and financial hubs worldwide, enabling it to combine global expertise with local know-how.

Mission

Reporting to the Head of the Internal Audit function of UBP Group. Planning, conducting coordinating, and supervising audit and special projects and ensuring that they are carried-out effectively and efficiently.

Challenges

.

Main responsabilities

Plan, supervise and take part in audit and other special work

Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible for

Make valid recommendations for organisational and internal controls improvements of the Bank’s units

Prepare Audit reports

Follow-up of Audit Recommendations until their implementation

Support and coaching auditors in their work

Make recommendations for improving the efficiency and effectiveness of the audit process

Be responsible for the proper operation of the internal quality assessment review process of the function

Education

  • Education: Master Degree
  • Certification: Professional Audit/Accounting certifications are a plus but not a prerequisite (ACA, ACCA, Expert-Su
  • Technical skills: Knowledge of data analysis tools is a plus but not a prerequisite

Experience

  • Years of experience: 7-10 : senior
  • Experience required: Eight to ten years of audit experience, preferably in Switzerland, either with a “big-four” or with a financial institution
  • Experience in private banking: Mandatory

Language

  • French: Fluent
  • English: Advanced

Personal skills

  • Swiss resident: Mandatory

Integrity of character Mobility Discipline and meeting of deadlines Commitment to the cause Able and willing to take initiatives and responsibility Caring about peers and auditees - Written skills in preparing and delivering quality audit reports within firm deadlines Presentation skills Constructive and healthy criticism (able to provide solutions to problems detected) Flexible and open minded Team player (for training, project leading and supervising) and mentor.

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Charte de confidentialité relative au traitement des données personnelles transmises par les candidats(es)

Le présent système de recrutement en ligne de l’Union Bancaire Privée, UBP SA, (« Portail e- Recruitment »), est exploité par notre siège de Genève conformément aux exigences du droit suisse, notamment en matière de protection des données et aux principes énoncés ci-dessous. Il permet à toutes personnes (le/la « Candidat/e »), à l’exclusion des conseillers d’agences de placement de personnel et des chasseurs de têtes, de transmettre toutes candidatures afférentes aux postes vacants mentionnés sur le Portail e-Recruitment et/ou de faire parvenir à l’UBP toutes offres spontanées.

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