Job Description
Audit Manager Private Banking
German speaking senior auditor (m,f,d) required for the role of Audit Manager Private Banking.
Lead auditor playing a key role within the Group’s internal audit function as the ‘third line of defence’, ensuring a robust control environment through risk‑based audits across front, middle, and back offices and advising managers on risk mitigation.
- Responsible for identifying risks in front‑office, middle‑office, and back‑office processes as part of global audits, frequently focusing on internal controls, credit management, and compliance.
- Providing audit perspective on process efficiency, effectiveness, and risk minimisation when establishing departments or branches, and on change management.
- Preparing audit reports summarising key audit findings and working closely with the Head of Internal Audit.
- Ongoing assessment of risks related to the bank’s reputation and its protection, while co...
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