Senior Internal Auditor / German And English Languages /lugano

Lugano, TI, Switzerland

Job Description

On behalf of our esteemed Customer in the financial field, we are recruiting the following profile:


Duties and responsibilities:

  • Planning, executing and reporting of internal audit mandates
  • Support in people management (review and supervision)
  • Assistance in the preparation and development of the risk-based audit plan as well as quality and improvement program
  • Lead of change projects within the internal audit department (digitalization, etc.)
  • Work on ad-hoc assignments and projects

The ideal candidate will have the following skills, knowledges and experience:

  • University degree in economics or business or equivalent as well as successfully completed Swiss CPA, CIA or equivalent
  • Excellent verbal and written communication skills in Italian, English and German
  • 5+ years of relevant experience in internal and/or external auditor in the banking/finance industry in Switzerland as well as 2+ years proven leadership experience
  • Strong knowledge and application of Swiss banking regulations. Knowledge in European and/or UK regulations would be a plus
  • Excellent communication and team work skills as well as ability to quickly adjust to changes
  • Availability to travel up to 20% within Switzerland and abroad
  • Experience in data analytical tools or software would be a plus
  • Good knowledge of MS Office applications

Contratto di lavoro: Tempo pieno


  • Dal lunedଠal venerdà¬

Beware of fraud agents! do not pay money to get a job will not be responsible for any payment made to a third-party. All Terms of Use are applicable.

Job Detail

  • Job Id
  • Industry
    Not mentioned
  • Total Positions
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
  • Job Location
    Lugano, TI, Switzerland
  • Education
    Not mentioned