Head of Internal Audit (M/F)

Responsible for leading the internal audit function across all entities of the Group, ensuring an independent, risk-based, and high-quality audit framework. The role combines strategic oversight with hands-on involvement, given the size of the team, and reports to the Audit and Risk Committees and senior management.

Key Responsibilities

• Oversee all internal audit activities, including planning, organisation, supervision and performance management of the audit team.

• Define and execute a dynamic, risk-based audit plan aligned with regulatory requirements and business priorities.

• Assign, review and coach auditors to ensure timely delivery and high professional standards.

• Conduct audit assignments personally when required.

• Execute audit mandates across various banking topics (e.g. Private Banking, Treasury, Trade Finance).

• Collaborate closely with all departments to issue practical recommendations aimed at strengthening internal controls and operational efficiency.

• Ensure robust follow-up of remediation actions and control improvements.

• Present findings and risk-mitigation measures to Management and Audit & Risk Committees.

• Oversee the quality assurance framework and promote continuous improvement.

• Identify emerging risks and regulatory developments; ensure ongoing monitoring.

• Develop team capabilities, define objectives, conduct performance reviews and provide coaching.