Senior Internal Auditor

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.

Requirements

• Plan, lead, and perform risk-based internal audit assignments across operational, financial, and compliance domains.
• Evaluate the adequacy and effectiveness of internal controls, identifying control gaps and areas for improvement.
• Analyze business processes and assess risks, ensuring alignment with organizational objectives and regulatory requirements.
• Provide clear, actionable recommendations to enhance control environments and operational efficiency.
• Collaborate with stakeholders across departments to understand business operations and promote a culture of risk awareness and control ownership.
• Prepare high-quality audit reports and present findings to senior management and relevant committees.
• Monitor the implementation of audit recommendations and follow up on remediation actions.
• Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.
• Contribute to knowledge sharing within the team.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance