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  • Emplois similaires à : Sr. Internal Auditor
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Senior Internal AuditorMercantil Bank (Schweiz) AG • Zürich, Zürich, Switzerland
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Senior Internal Auditor

Mercantil Bank (Schweiz) AG
  • CH
    Zürich, Zürich, Switzerland
  • CH
    Zürich, Zürich, Switzerland
Postuler Maintenant

À propos

Mercantil Bank (Switzerland) is part of an important Latin American Financial Group based in Panama and with a presence in several Latin American countries. We are characterized by our discretion, convictions and expert advice and provide sustainable financial solutions to our clients’ needs by delivering best-in-class service.
To strengthen our organization, we are seeking a highly experienced, independent, and proactive professional for the position of "Senior Internal Auditor".
Senior Internal Auditor (50-60%)
This position plays a key role in supporting the Board of Directors and executive management by providing independent and objective assurance regarding governance, risk management, and internal control systems. The role requires a highly trustworthy and analytical professional who combines technical expertise with sound judgment and strong communication skills.
Yours responsibilities:
Plan, conduct, and report internal audit engagements in line with approved audit plans and professional standards
Independently assess the adequacy and effectiveness of internal controls, governance, and risk management processes
Execute end to end audit assignments including planning, fieldwork, reporting, and follow up activities
Prepare concise and high-quality audit reports for the Board of Directors, Audit Committee, and senior management
Act as a trusted advisor by providing pragmatic and risk-based recommendations
Identify opportunities to strengthen operational efficiency, compliance frameworks, and control environments
Maintain constructive relationships with Group Internal Audit, CFO, Board members, and local management
Contribute to the enhancement of internal audit methodologies, tools, and best practices
Your profile:
Senior level experience in Internal Audit with a proven track record of independently managing audit assignments
Strong understanding of governance frameworks, internal controls, and risk management practices
Experience interacting with Boards, Audit Committees, and senior stakeholders
Experience in matrix reporting environments is considered a strong advantage
Highly accurate, reliable, and structured working style
Strong analytical and problem-solving skills with the ability to identify root causes and provide sound recommendations
Excellent judgment, integrity, and professional scepticism
Strong communication and interpersonal skills
Collaborative and proactive mindset with the ability to work independently
Fluent in English is mandatory, German and Spanish are considered strong assets
What we offer
Join a solid and well-established bank with a proud history spanning over 100 years. Become part of an approachable and dedicated team known for its strong and trusted relationships within the Latin American market. Take on a key role with the autonomy to make decisions and actively drive the Finance, Treasury and Risk areas forward. At Mercantil Bank (Schweiz) AG, you will work in an environment that values accountability, proactive thinking and sustainable growth.
Are you interested in joining our dedicated team of professionals? Then we would be excited to hear from you! Please send us your application, CV, work references and diplomas by using the following link:
Apply Online Recruitment Agency Application
For further information please contact Raquel Bermudez, Tel. , . Recruitment agencies are kindly requested to address suitable applications to HC Solutions directly. jid38581d0ws jit0521ws jiy26ws
  • Zürich, Zürich, Switzerland

Compétences linguistiques

  • English
Avis aux utilisateurs

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