• Job Description

  Req#: r-12676

  At 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.

  For our Group Internal Audit team based in Zurich, we are looking for a full-time internal auditor mainly for the Division “Investment & Wealth Management Solutions (IWMS)” of Julius Baer Group.

  YOUR CHALLENGE

  • As an experienced auditor in the Global Private Banking Sector, specialized in Investment Management and Investment Advisory, you plan, lead, and execute audits autonomously in Switzerland and in our entities abroad:

    • Write Audit Planning Memorandums, including identification of risks and definition of key audit objectives

    • Complete & document the audit assignments on time, accurately, within budget and in line with audit standards and internal audit methodology

    • Assess materiality of identified issues & related risks autonomously

    • Present & discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions

    • Finalise the Audit Report (in English)

    • Proactive monitor & follow-up on the implementation of the audit actions
      

  • Support and contribute to the annual risk assessment process

  • Work in interdisciplinary teams (i.e. integrated process audits with IT, Operations and Data & Analytics teams)

  • Coach team members on audit assignments, review their work and provide constructive feedback

  • Ability to interact with a variety of stakeholders, build up and maintain sound relationship with auditees (incl. Senior Management)

  • Stay actively informed on regulatory changes and bank internal developments

  YOUR PROFILE

  • Personal integrity

  • Able to work on own initiative, willing to take on responsibility

  • Master's degree or equivalent (preferably in Finance, Banking or Business Administration)

  • A certification as Chartered Financial Analyst would be desirable due to the audit coverage within IWMS

  • Audit related certification such as Certified Internal Auditor or Certified Public Accountant would be a plus

  • Minimum 5 years of relevant working experience in internal (or external) audit or in a Risk & Compliance function within IWMS with strong knowledge and understanding of Investment Management and Investment Advisory services

  • Practical experience in Data Analytics

  • Expertise in assessing internal control systems and related processes and controls, front-to-back

  • Team player with an enthusiastic and proactive personality

  • Very good communicative skills; fluent in German & English. Fluency in French would be an advantage

  • Professional and convincing communication skills with stakeholders in various roles and functions

  • Fast learner with strong analytical and conceptual skills

  • Drive and motivation to work in a target oriented and high-performance culture

  • Able to work under pressure and react positively in the face of change

  • Willingness to travel up to ~ 4 weeks per year

  We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site .

  Is this not quite what you are looking for? Set up a job alert by creating a candidate account here.

• About the company

  Julius Bär Group AG, known alternatively as Julius Baer Group Ltd.,

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