<p style="line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"> </p>
<p style="line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">For one of our clients, a private bank based in Geneva, we are looking for an:</span></p>
<p style="text-align: center; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><strong><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;"> </span></strong></span></p>
<p style="text-align: center; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><strong><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;">SENIOR INTERNAL AUDITOR</span></strong></span></p>
<p style="text-align: justify; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><strong><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;"> </span></strong></span></p>
<p style="text-align: justify; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><strong><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;">Job description</span></strong></span></p>
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<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Perform internal audit reviews, projects, and special investigative assignments, ensuring prioritization and time management, and communicate findings and actions to address areas for improvement.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">During audits, ensure that risk management approaches and controls remain relevant to new standards, regulations, and changes to business processes from system implementations or business model transformations.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Contribute to the development of the internal audit plan and assist in continuous monitoring, including data analytics.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Promote a culture of accountability and integrity by adhering to high ethical standards.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Manipulate, analyze, and interpret large volumes of data to extract meaningful insights.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Facilitate the integration of risk management practices into day-to-day business activities and processes.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Undertake consultancy engagements, including facilitating risk workshops, advising on policy documentation, and providing training on governance, risk, and control issues.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Follow up on the implementation of agreed recommendations and conduct periodic testing to evaluate the effectiveness of corrective actions taken to address audit findings.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Stay updated on industry trends, regulations, and business activities to maintain a high level of commercial acumen.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Contribute to the development of the audit team by coaching and sharing knowledge, and proactively driving innovation.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Build and maintain strong relationships with key stakeholders, acting as a trusted advisor, and sharing relevant information with the audit team.</span></li>
</ul>
<p style="margin: 0cm 0cm 8pt 36pt; text-align: justify; line-height: 150%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;"> </span></p>
<p style="text-align: justify; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><strong><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;">Required profile</span></strong></span></p>
<ul style="margin-top: 0cm; margin-bottom: 0cm;" type="disc">
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Graduate-level education with 6 to 10 years of audit or relevant operational experience.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Extensive audit experience in complex environments, ideally across various sectors and organizations of different sizes.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Qualified or working towards Certified Internal Auditor (CIA) or equivalent.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Commitment to the International Professional Practices Framework (IPPF) through membership in the Swiss Institute of Internal Auditors.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Fluent in French and English; additional languages are an asset.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Demonstrable independent mindset with the ability to challenge the status quo.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Strong communication skills, with the ability to convey information clearly and concisely, both orally and in writing.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Comfortable with technological concepts, digitalization, and collaboration tools.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Strong interpersonal skills with the ability to work effectively with individuals at all levels of the organization.</span></li>
<li style="text-align: justify; line-height: 150%; margin-top: 0cm; margin-right: 0cm; margin-bottom: 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;">Self-motivated, able to work effectively under pressure, and resilient in challenging situations.</span></li>
</ul>
<p style="margin: 0cm 0cm 8pt 36pt; text-align: justify; line-height: 150%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px; line-height: 150%; font-family: Helvetica, sans-serif;"> </span></p>
<p style="text-align: center; line-height: 150%; margin: 0cm 0cm 8pt; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 16px;"><em><span style="line-height: 150%; font-family: Helvetica, sans-serif; color: #003663;">All files will be treated with the utmost confidentiality.</span></em></span></p>
Auditeur Interne Senior