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Form der ArbeitAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.
For our Group Internal Audit team based in Zurich, we are looking for a full-time internal auditor mainly for the Division "Investment & Wealth Management Solutions (IWMS)” of Julius Baer Group.YOUR CHALLENGE
As an experienced auditor in the Global Private Banking Sector, specialized in Investment Management and Investment Advisory, you plan, lead, and execute audits autonomously in Switzerland and in our entities abroad:
Write Audit Planning Memorandums, including identification of risks and definition of key audit objectives
Complete & document the audit assignments on time, accurately, within budget and in line with audit standards and internal audit methodology
Assess materiality of identified issues & related risks autonomously
Present & discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions
Finalise the Audit Report (in English)
Proactive monitor & follow-up on the implementation of the audit actions
Support and contribute to the annual risk assessment process
Work in interdisciplinary teams (i.e. integrated process audits with IT, Operations and Data & Analytics teams)
Coach team members on audit assignments, review their work and provide constructive feedback
Ability to interact with a variety of stakeholders, build up and maintain sound relationship with auditees (incl. Senior Management)
Stay actively informed on regulatory changes and bank internal developments
YOUR PROFILE
Personal integrity
Able to work on own initiative, willing to take on responsibility
Master's degree or equivalent (preferably in Finance, Banking or Business Administration)
A certification as Chartered Financial Analyst would be desirable due to the audit coverage within IWMS
Audit related certification such as Certified Internal Auditor or Certified Public Accountant would be a plus
Minimum 5 years of relevant working experience in internal (or external) audit or in a Risk & Compliance function within IWMS with strong knowledge and understanding of Investment Management and Investment Advisory services
Practical experience in Data Analytics
Expertise in assessing internal control systems and related processes and controls, front-to-back
Team player with an enthusiastic and proactive personality
Very good communicative skills; fluent in German & English. Fluency in French would be an advantage
Professional and convincing communication skills with stakeholders in various roles and functions
Fast learner with strong analytical and conceptual skills
Drive and motivation to work in a target oriented and high-performance culture
Able to work under pressure and react positively in the face of change
Willingness to travel up to ~ 4 weeks per year
We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site .
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The international reference in wealth management
Julius Baer is the leading Swiss wealth management group. We focus on servicing and advising sophisticated private clients from around the world, taking into account what truly matters to them – in their business and personal life, today and for future generations.
Headquartered in Zurich, we are present in around 60 locations worldwide, including Dubai, Dublin, Frankfurt, Geneva, Hong Kong, London, Lugano, Luxembourg, Madrid, Mexico City, Monaco, Mumbai, Santiago de Chile, São Paulo, Shanghai, Singapore, and Tel Aviv.
Why join Julius Baer?
At Julius Baer our employees enjoy the benefits of a global company with the support and collegiality of a much smaller one. We are growing quickly, but we remain dedicated to maintaining our accessible structure with flat hierarchies, and approachable and supportive leaders.
With offices around the world, we offer an international and stimulating work environment and the opportunity to work with a diverse team of highly motivated colleagues, bringing the best of the bank to our clients.Our core values of Care, Passion, and Excellence define the tone of how we interact with each other and our partners.
Committed to your success
Whether nurturing young talent with our renowned apprentice scheme, enabling ambitious university graduates to put theory into practice with our Graduate Programme , or providing first-class opportunities for experienced professionals, we look after our employees. We believe in continuous learning as a company and as individuals, which is why we put a focus on the health and well-being of our employees and offer flexible working options, a wide array of benefits, and extensive career development programmes .
For more information visit www.juliusbaer.com or contact us via the Contact Form .
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