About this role
Description of the companyOur client is a well-established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long-term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels.
Role & Responsibilities
- Role Overview In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end-to-end, from scoping through reporting, and act as a trusted sparring partner for senior management. In addition, you will assume responsibility for selected international locations, contributing to proactive risk identification and effective mitigation in a dynamic regulatory environment.
Key Responsibilities
- Plan, execute and conclude end-to-end audits independently, ensuring clear communication and timely delivery* Prepare concise, high-quality audit reports with actionable recommendations* Act as a sparring partner to management and support constructive risk discussions* Monitor the implementation of agreed audit measures and follow up on remediation actions* Prepare briefing materials and statements for senior decision-makers and governing bodies* Take ownership for designated international locations, including annual risk assessments and activity planning* Contribute to special investigations, audit projects and act as subject-matter expert in relevant risk areasCandidate Profile
- Your Profile
You hold a completed banking education, higher business degree (university or university of applied sciences) or an equivalent professional qualification, ideally complemented by recognised certifications such as CIA, CFA or similar.
- You bring several years of current, hands-on experience as a Lead Auditor within the banking or financial services sector, and you are comfortable operating independently in complex, international environments.
- Additionally Current experience leading internal or external audits in a banking or regulated environment* Strong analytical skills with the ability to assess risks, weigh priorities and derive clear conclusions* Confident interaction with diverse stakeholders, including senior management* Excellent written and verbal communication skills, with the ability to produce clear, impactful reports in English* Hands-on mentality, high integrity and a strong sense of accountability* Willingness to travel internationally (approximately 30 days per year)* Knowledge of German, French or Spanish is an advantage* Valid Swiss work permit or EU/EFTA citizenship required Willingness to work 100% on-site Benefits Central city office locations across Switzerland* Above average insurance coverage fully borne our client* Contribution to health insurance and meal allowance* Excellent opportunities for further training and personal development* International environmentj4id10444888jm j4it1042jm j4iy26jm