EY
Senior Auditor(s) in Financial Services(m/w/x)
Full-timeOn-siteManagement
Genf
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10100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Genf
Full-timeOn-siteManagement
Green Job
Nejo AI Summary
Leading risk-based internal audits of advanced banking technology for sustainable investing. 7 years in audit or risk management required. International project scope.
Requirements
- Master’s degree in Finance or related field.
- Minimum of 7 years in audit or risk management.
- Strong understanding of internal control frameworks.
- Solid knowledge of financial and operational processes.
- Professional certifications such as CIA or CPA are highly valued.
- Experience with data analytics tools is a plus.
- Familiarity with regulatory requirements relevant to the industry.
- Excellent analytical and communication skills.
- Fluent in English and French; additional languages are an asset.
- High level of integrity and professionalism.
- Willingness to travel occasionally for audit missions.
- Swiss domicile is mandatory.
Tasks
- Plan and lead risk-based internal audits.
- Evaluate internal controls for effectiveness.
- Analyze business processes and assess risks.
- Provide actionable recommendations for improvements.
- Collaborate with stakeholders to promote risk awareness.
- Prepare and present high-quality audit reports.
- Monitor implementation of audit recommendations.
- Contribute to the annual audit plan development.
- Support continuous improvement initiatives in auditing.
- Facilitate knowledge sharing within the team.
Work Experience
- 7 years
Education
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of 100 Banque Lombard Odier & Cie SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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10100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Genf
Full-timeOn-siteManagement
Green Job
Nejo AI Summary
Leading risk-based internal audits of advanced banking technology for sustainable investing. 7 years in audit or risk management required. International project scope.
Requirements
- Master’s degree in Finance or related field.
- Minimum of 7 years in audit or risk management.
- Strong understanding of internal control frameworks.
- Solid knowledge of financial and operational processes.
- Professional certifications such as CIA or CPA are highly valued.
- Experience with data analytics tools is a plus.
- Familiarity with regulatory requirements relevant to the industry.
- Excellent analytical and communication skills.
- Fluent in English and French; additional languages are an asset.
- High level of integrity and professionalism.
- Willingness to travel occasionally for audit missions.
- Swiss domicile is mandatory.
Tasks
- Plan and lead risk-based internal audits.
- Evaluate internal controls for effectiveness.
- Analyze business processes and assess risks.
- Provide actionable recommendations for improvements.
- Collaborate with stakeholders to promote risk awareness.
- Prepare and present high-quality audit reports.
- Monitor implementation of audit recommendations.
- Contribute to the annual audit plan development.
- Support continuous improvement initiatives in auditing.
- Facilitate knowledge sharing within the team.
Work Experience
- 7 years
Education
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of 100 Banque Lombard Odier & Cie SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
100 Banque Lombard Odier & Cie SA
Industry
FinancialServices
Description
Lombard Odier is a renowned global wealth and asset manager with a strong focus on sustainable investing. The bank provides comprehensive portfolio management, wealth services, and advanced banking technology.
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