Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and

pAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. /pJulius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide them.br/Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee.br/For our Global Products Solutions Audit Team based in Zurich (Head Quarter), we are looking for a full-time (100%) Senior Internal Auditor.ppbbYOUR CHALLENGE /b /b /p /ppAs an experienced auditor in the Global Products Solutions area, you will lead end-to-end audits covering trading, product sales and execution activities in Switzerland and, when required, internationally. /ppKey responsibilities include: /plipLeading the planning and execution of risk-based audits, including scoping, fieldwork, reporting, and follow-up /p /lilipDeveloping comprehensive audit plans with clearly defined objectives and risk focus /p /lilipEnsuring audit assignments are completed on time, within budget, and in full compliance with internal audit standards and methodology /p /lilipIndependently assessing the materiality and impact of findings /p /lilipConducting mandated participant audits for exchanges such as SIX Swiss Exchange and BX Swiss AG, verifying compliance with related exchange regulations and the Financial Market Infrastructure Act (FMIA) /p /lilipPreparing formal audit reports in English, communicating findings clearly and constructively /p /lilipPresenting actionable insights and recommendations to stakeholders at all levels, including Senior Management, and proactively monitoring remediation progress /p /lilipApplying data analytics techniques to enhance testing coverage, objectivity, and efficiency /p /lilipContributing to special assignments, including ad-hoc reviews, investigations, and deep dives /p /lilipCollaborating in interdisciplinary teams (i.e. integrated process audits with IT and data analytics driving improvements) /p /lilipBuilding trusted relationships with business partners and control functions, delivering sound, solution-oriented insights /p /lilipProactively tracking regulatory developments and internal changes to support audit planning and strengthen risk assessment processes /p /lilipSupporting junior team members through coaching and skill development to foster a positive ‘One Team’ culture based on collaboration and continuous learning /p /lippbbYOUR PROFILE /b /b /p /ppbPersonal and Social Skills: /b /plipTeam-oriented with enthusiasm and a proactive mindset, committed to collaborative success /p /lilipExcellent communication skills, able to interact professionally with stakeholders across functions and seniority levels, including Senior Management /p /lilipStrong analytical and conceptual skills, with the ability to understand complex business transactions quickly /p /lilipResults-driven and resilient, thriving in a dynamic, target-oriented environment /p /lilipSelf-directed and reliable, capable of working independently and taking ownership of responsibilities /p /lilipPersonal integrity and commitment to ethical decision-making /p /lipbProfessional and Technical Skills: /b /plipRobust audit experience within an internal or external audit function in the Swiss financial sector, preferably with a focus on trading, product sales and execution activities (min. 5 years). Experience in exchange-mandated participant audits (e.g., SIX Exchange Regulation (SER), Financial Market Infrastructure Act (FMIA)) is advantageous /p /lilipUniversity degree or equivalent, preferably in Economics, Finance, Banking or comparable qualification /p /lilipAudit related certification (e.g., CIA, CPA) or further education in financial markets and risk disciplines (e.g., FRM, CRM, CFA) is considered a strong advantage /p /lilipPractical experience in data analytics is considered beneficial /p /lilipExpertise in auditing internal control systems and associated front-to-back processes and controls /p /lilipExcellent command of written and spoken German and English. Additional language skills are a plus /p /lilipWillingness and ability to travel up to approximately 3-4 weeks per year /p /lipWe are looking forward to receiving your full job application through our online application tool. /p