Assess risks in the region and support the Regional Business Audit Head in setting audit priorities.
Independently plan, execute and complete audit assignments within specified timeframes and budgets and in line with group standards. Report identified weaknesses in audit reports and support management in the definition of practical, innovative, and value-adding solutions to audit issues.
Monitor resolution of audit issues and effective implementation of agreed management actions.
Represent Group Internal Audit in local Boards and with local Regulators.
Funciones
Julius Baer is the international reference in private banking, based on a solid swiss heritage.
We are looking for:
University degree in accounting, economics or business or comparable qualification in banking, finance or accounting. Completed professional qualification as a CPA, CIA or equivalent.
Minimum of five years experience in external / internal audit and/or compliance / risk / control function of a financial institution.
Good knowledge of investment products; profound understanding of local and international regulatory requirements.
Spanish or English mother tongue with basic knowledge in Portuguese.
Good knowledge of MS Office applications.
Travel up to 30% of your time mainly in Latin America.
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