At 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\xe2\x80\x99s shape the future of wealth management together.
The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant Group business activities, financial and otherwise, in accordance with the annual audit plan.
YOUR CHALLENGE
Personal Contribution and Responsibilities
In planning and executing risk-based audits, the Internal Auditor must comply with local practices (including regulatory expectations) as well as with the Standards for Professional Practice of Internal Auditing by the Institute of Internal Auditors (IIA). The audit approach may encompass system examinations, walkthrough tests, interviews and observations, substantive tests, analytical procedures, or other audit techniques considered necessary in the circumstances. Progressively, we also apply Data Analytics to gather audit evidence on a continuous basis.
To provide the required assurance, at the conclusion of each audit, the Internal Auditor should be able to determine as to whether:
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