naukri
Senior Business Internal Auditor
Julius Baer Group
UAE
Full-time
Senior
Onsite
Discovered 4 weeks ago
Risk ManagementAudit PlanningAudit ReportingStakeholder ManagementRegulatory ComplianceData Analytics
Free
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Role Overview
Julius Baer is a leading Swiss private banking group focusing on wealth management.
The Senior Business Internal Auditor will be based in Dubai and report to the Chairman of the Board and the Audit Committee.
The role involves leading risk-based audits, developing audit plans, and ensuring compliance with audit standards.
Key Skills for This Role
Risk ManagementAudit PlanningAudit ReportingStakeholder ManagementRegulatory ComplianceData Analytics
Full Job Posting
About Julius Baer and the Role
Julius Baer is a leading Swiss private banking group focusing on wealth management.
The Senior Business Internal Auditor will be based in Dubai and report to the Chairman of the Board and the Audit Committee.
The role involves leading risk-based audits, developing audit plans, and ensuring compliance with audit standards.
Key Responsibilities
- Lead the planning and execution of risk-based audits, including scoping, fieldwork, reporting, and follow-up.
- Develop comprehensive audit plans with clearly defined objectives and risk focus.
- Assess the materiality and impact of findings.
- Prepare formal audit reports in English, communicating findings clearly and constructively.
- Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology.
- Present and discuss identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks including proactively monitoring of remediation progress.
- Contribute to special assignments, including ad-hoc reviews, investigations, and deep dives.
- Work in interdisciplinary teams (i.e. integrated process audits with IT, Data Analytics and other specialists, driving improvements in integrated audits).
- Ability to interact with a variety of stakeholders, build trusted partnerships, deliver sound opinions and present relevant solutions.
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