Internal Auditor Jobs in Switzerland

The primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof.

The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional Head of Audit who collectively assumes overall responsibility for and provides EFG Bank entities with a systematic independent review and evaluation on how the internal control systems are performing, and the adequacy and effectiveness of risk management and control within the organisation.

The Auditor will be responsible for assisting in the performance of audits of the EFG International entities and corporate departments / divisions (with a focus on the Investment and Wealth Solutions businesses of EFG). This includes, assessing the effectiveness of internal controls, the efficiency of operations and compliance with the Group and regulatory requirements (AML, KYC . The job also entails identifying control opportunities within operations and determining factors associated with control and recommend solutions.

Other responsibilities include assisting the Audit Managers and the Regional Head of Audit in (a) ensuring the audit working papers meet ASD quality standards; (b) providing support in tracking the implementation of audit recommendations through the Invision Audit Report Management System; (c) co-ordinating with other members of the ASD team based in different locations; (d) developing enhanced risk assessment capabilities in private banking / wealth management.

The role requires a high level of independence, integrity, loyalty and objectivity. Ability to work alone as well as in teams and effectively deal with management at all levels.

Main responsibilities

INTERNAL AUDIT STANDARDS

• In line with EFG-ASD Internal Audit Charter to ensure that EFG Bank's operations are conducted according to the highest standards by providing an independent, objective assurance function and by advising on best practice.
• Ensure that professional standards and ASD methodology are applied in carrying out audit assignments.
• Comply with the ‘International Standards for the Professional Practice of Internal Auditing’ as prescribed by The Institute of Internal Auditors.
• Adhere to the Institute of Internal Auditors "Code of Ethics" with regard to integrity, objectivity, confidentiality, and competency.
• Comply with the EFG International Regulations including GD 9 01 001 ‘Internal Audit Reports and Management’s Monitoring of Pending Issues’ and the ‘Group Business Code of Conduct’ as outlined in POL 6 02 003.

RISK MANAGEMENT

INTERNAL AUDIT PROCESS

QUALITY ASSURANCE PROCESS

AUDIT COORDINATION

AUDIT ADMINISTRATION

Skills and experience

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