Lead Internal Audit

Lead Internal Audit (w/m/d) For an internationally active private bank, an exciting opportunity as Lead Internal Auditor is available: You will take over the responsibility for internal audits from A to Z and be in direct exchange with the top management and the board of directors. Lead Internal Audit (w/m/d) Your tasks Overall responsibility for conducting internal audits in the assigned regions and subsidiaries: From risk-oriented planning to the execution of audit actions to the presentation of results Creation of concise audit reports and well-founded decision-making bases for the Head of Group Internal Audit and the board of directors Follow-up of audit findings as well as ensuring the timely and effective implementation of the agreed measures Sparring partner for management in optimizing processes and internal control systems Your profile Completed degree in Finance, Accounting and Banking (FH/Uni) Federal certified public accountant or CFA/CIA is an advantage Several years of experience in external audit (ideally Big4) with a focus on banks or in internal audit in the banking environment Enjoyment of travel activities (1-2 months/year) Analytical thinking and a structured and resilient way of working Fluent German and English skills, Spanish or Austrian is a plus The company offers Attractive employment conditions with above-average insurance benefits (fully borne by the employer) Entrepreneurially shaped environment within an established international private bank Stable and growth-oriented environment with long-term perspective Ready for the next challenge? , Consultant Finance & Controlling, looks forward to receiving your application documents. Humanis AG Prime Tower · Hardstrasse 201 · 8005 Zürich