Lead and execute banking-related audit and advisory engagements, using a risk-based approach to evaluate and enhance processes and controls.
Prepare clear and impactful audit reports for Management and the Audit Committee, articulating key observations and offering practical, insightful recommendations for improvement.
Maintain high-quality audit documentation, ensuring thorough analysis and well-supported conclusions.
Ensure all audit activities are conducted in accordance with professional standards and the approved audit plan.
Manage assigned audit projects, coordinating effectively with key stakeholders across the organization.
Act as a team leader in the delivery of audit engagements, ensuring alignment with the approved audit plan.
About the customer:
On behalf of our client, a leading financial institution, Swisslinx is seeking a Senior Audit Manager with strong expertise in operational risk.
Duration: 6-months
Location: Basel, Switzerland
Work Format: Hybrid
Requirements:
Minimum of 10 years of progressive audit experience within the financial services sector, a central bank, or an international financial institution, with a proven track record of leading internal audit engagements and managing high-performing audit teams.
Demonstrated expertise in operational risk management.
Thorough understanding of business processes across front, middle, and back-office functions.
Possession of relevant professional certifications such as CFA, FRM, or equivalent.