Description

We are a preferred partner for medium and large companies, entrepreneurs and wealthy private clients. We offer tailored financing, investment and savings solutions to our clientele, in partnership with the services of the Crédit Mutuel Alliance Fédérale group, with a spirit of support for the Swiss economy and its players. Our financial institution employs more than 480 collaborators across eight sites in Switzerland. In addition to our main headquarters in Basel, we have branches in Fribourg, Geneva, Lausanne, Lugano, Neuchâtel, Sion and Zurich.

What if we wrote the next step of your career together?

Your Mission

• You are responsible for preparing, conducting and communicating audit results in all areas of the bank, thus directly contributing to strengthening our governance.
• You identify, assess and analyse operational, regulatory and strategic risks, ensuring transparency for management.
• You review and optimise the internal control system as well as internal banking processes, thereby making a measurable contribution to the development of the organisation.
• You work closely with the external audit body and the group audit, coordinating audit activities effectively and solution-oriented.
• You actively participate in the development of internal audit methodology and processes, for example through the use of data analysis, process automation or new audit approaches.

Your Profile

You hold a bachelor’s degree (University of Applied Sciences or university) in economics and have completed relevant additional training (for example, CIA or chartered accountant). You have several years of experience in the banking sector or in internal/external audit and possess a solid understanding of internal banking processes, the internal control system and risk management. Ideally, you have experience in data analysis. You stand out for your analytical skills, precise communication and excellent interpersonal skills. You work independently and in a structured manner, while collaborating with different stakeholders. You are a native German speaker and have a very good command of French.

Our Offer

Joining CIC (Switzerland) means evolving in a dynamic and entrepreneurial environment where skills development is at the heart of our values. Thanks to a human-scale structure, we cultivate closeness, responsiveness and autonomy, with short decision-making processes. Here, everyone can innovate, dare and fully express their potential. Whether you are at the start of your career or an expert in the banking sector, you will work in an attractive environment where talent makes the difference and where real development opportunities allow you to actively participate in the bank’s growth.

Start date: immediate or to be agreed.

Pascal Aeberhard

Human Resources

+41 21 614 03 70