Group Audit Assistant

  • Contract type Temporary Assignment - 9 Monate
  • Place
    Zürich
  • Reference assistant-2625-545034
  • Assignment start date nach Vereinbarung
  • Sector Banking & Insurance
  • Publication date 06.05.2022
  • Apply

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Group Audit Assistant

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This role reports to the Principal Audit Manager for IPB EMEA based in Switzerland - who in turn reports to the Global Chief Auditor for IPB.   Group Audit is seeking an audit professional to cover primarily WM-IPB related audits for Switzerland and as well audits covering DB AG Zürich Branch (IB and CB). The core responsibilities of this role are: - Executes day-to-day operational audit work and contributes to the delivery of audits
- Evaluate the adequacy and effectiveness of internal controls relating to risks in accordance with Group Audit methodology and the established risk assessment framework
- Undertake audit assignments, draft audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally
- Complete all work assignments on a timely basis - including planned audits, ad hoc projects

 


  - Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CIA, CFE, etc.) preferred
- Minimum of 4/5 years of experience in an internal Audit role covering Private Bank topics and Swiss regulations. Additionally basic knowledge in Corporate Bank and Investment Bank activities would be an advantage.
- Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised
- Strong analytical, communication and project management skills
- Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders
- A firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role.
- Fluency in English

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About Manpower
Manpower Switzerland offers its customers more than 55 years of experience in the recruitment, selection and placement of permanent and temporary staff, as well as in HR solutions. Its network of 50 branches active in all linguistic regions, 20,000 temporary staff, 1,500 permanent placements and over 5,000 clients – including small, medium and large companies – in all sectors of industry make Manpower one of Switzerland’s leading providers of workforce management solutions.
 
Our 3 promises
“We are passionate about what we do. This passion is a motivating and driving force, ensuring excellent placement opportunities for you.”
“We care about the people we work with. Including you. That’s why our collaborations are based on trust.”
“We take on our responsibilities. For you, that means security and exciting prospects.”
 
 

I'd like to apply

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Martina Zellweger

Zurich Marketing & Trade, Finance & Administration
Wasserwerkstrasse 10
Zurich

T: +41 58 307 29 00



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