As lead auditor, play a key role within the Group’s internal audit function as the “third line of defence,” ensuring a robust control environment by conducting risk‑based audits across front, middle and back offices
Advise managers on risk mitigation
Identify risks in front‑office, middle‑office and back‑office processes as part of global audits, frequently focusing on internal controls, credit management and compliance
Provide audit perspective and guidance on process efficiency, effectiveness and risk minimization when establishing departments or branches, as well as during change management initiatives
Prepare audit reports summarizing key findings and work closely with the Head of Internal Audit
Continuously assess risks related to the bank’s reputation and its protection, while ensuring compliance with applicable regulations
Lead the further development of audit methodology in line with audit requirements
Monitor the quality and application of audit methodology
Participate in ad hoc projects

Bachelor’s or Master’s degree in Business Administration, Economics or a related field
Professional certification such as CPA or CIA
Experience in auditing, risk management or corporate governance at an internationally active bank
Specific expertise in private banking is required
Experience leading audit project teams and supervising employees based outside Switzerland
Experience using data analytics to determine audit scope
Strong analytical skills to ensure transparency of business process risks through appropriate controls
Strong project management and negotiation skills
Ability to remain impartial and strictly rule‑oriented in a demanding environment
Sound ethical judgment in personal conduct and business practices
Strong communication skills at all levels, internal and external to audit
Presentation skills before management and senior management
Languages: German and English

Audit Manager – Private Banking

Key skills