Senior internal auditor

Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the
7th generation of the Mirabaud family working within the bank, the culture is that of a family
business. With over 700 employees based in 10 countries worldwide, Mirabaud offers
opportunities to develop one’s career across an international network of 16 offices.

SENIOR INTERNAL AUDITOR

Aday in your future job:

• Undertake risk-based internal audit reviews, projects and special investigatory
  assignments as directed (including prioritisation and time management) and
  communicate the results including actions that have been agreed to address areas of
  improvement.


• During audits, ensure that the internal control system remains relevant to new
  standards/regulations, changes to processes from system implementations or
  business model transformation.


• Contribute to the creation of the internal audit plan.


• Assist in the maintenance of a culture of accountability and integrity, personally
  adhering to high ethical standards.


• Facilitate the integration of risk management culture into day-to-day business
  activities and processes.


• Follow up on the implementation of agreed recommendations and conduct testing of
  the embeddedness and operating effectiveness of the actions taken to address
  internal audit findinqs.


• Contribute to the development of the audit team, by coaching junior staff and
  sharing information/ knowledge and by being proactively innovating.


• Develop and maintain strong Business Partnerships with key stakeholders (Trusted
  advisor), and share information with the audit team.


• Manage personal awareness of the financial industry, regulation and business
  activities in order to ensure high level of commercial acumen.

Your assets to succeed:

• Advanced education or equivalent, with 6 to 10 years of audit or relatable operational
  experience;




• Qualified or working towards Swiss Certified Public Accountant (CPA), Certified Auditor
  (CIA) or equivalent;




• Demonstrable independent mind-set and ability to challenge the status quo. Strong
  communication, being clear and concise both orally and in writing. Precise and
  efficient. Autonomous. Pragmatic. Resilient. Proactive, initiator. Flexible / adaptable.
  Self-motivated with ability to work effectively under pressure and with high level of
  personal resilience. Motivated to contribute to a dynamic environment, and to
  contribute to changes ongoing at Audit and Group level.




• Travelling 2/3 weeks per year.




• Collaborative attitude with internal stakehorlders and with the internal audit team.
  Team player.




• Fluent in French and English, other languages (Spanish) an asset;

Jump on the boat!

• Family-friendly and dynamic environment;


• Direct impact on the business, no matter your position or seniority;


• Work in an environment that encourages autonomy and entrepreneurship;


• Flexible working arrangements to help you achieve a better work-life balance;


• Variety of cultural and sporting activities during your free time;


• Inclusion and equal treatment;


• Various employee benefits & family friendly benefits.

Apply now ! recrutement@mirabaud.com

Notes:
Only candidates with a suitable profile will receive a response, thank you for your
understanding.