Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d)

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’s shape the future of wealth management together. Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients and a premium brand in global wealth management. That is why a comprehensive range of services and first-class service quality are essential – as are the committed teams that provide them. Group Internal Audit (GIA) is an independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank’s ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee. For our Global Products & Solutions Audit Team based in Zurich (Head Quarter), we are looking for a full-time (100%) Senior Internal Auditor. YOUR CHALLENGE As an experienced auditor in the Global Products & Solutions area, you will lead end-to-end audits covering trading, product sales and execution activities in Switzerland and, when required, internationally. Key responsibilities include: Leading the planning and execution of risk-based audits, including scoping, fieldwork, reporting, and follow-up Developing comprehensive audit plans with clearly defined objectives and risk focus Ensuring audit assignments are completed on time, within budget, and in full compliance with internal audit standards and methodology Independently assessing the materiality and impact of findings Conducting mandated participant audits for exchanges such as SIX Swiss Exchange and BX Swiss AG, verifying compliance with related exchange regulations and the Financial Market Infrastructure Act (FMIA) Preparing formal audit reports in English, communicating findings clearly and constructively Presenting actionable insights and recommendations to stakeholders at all levels, including Senior Management, and proactively monitoring remediation progress Applying data analytics techniques to enhance testing coverage, objectivity, and efficiency Contributing to special assignments, including ad-hoc reviews, investigations, and deep dives Collaborating in interdisciplinary teams (i.e. integrated process audits with IT and data analytics driving improvements) Building trusted relationships with business partners and control functions, delivering sound, solution-oriented insights Proactively tracking regulatory developments and internal changes to support audit planning and strengthen risk assessment processes Supporting junior team members through coaching and skill development to foster a positive ‘One Team’ culture based on collaboration and continuous learning YOUR PROFILE Personal and Social Skills: Team-oriented with enthusiasm and a proactive mindset, committed to collaborative success Excellent communication skills, able to interact professionally with stakeholders across functions and seniority levels, including Senior Management Strong analytical and conceptual skills, with the ability to understand complex business transactions quickly Results-driven and resilient, thriving in a dynamic, target-oriented environment Self-directed and reliable, capable of working independently and taking ownership of responsibilities Personal integrity and commitment to ethical decision-making Professional and Technical Skills: Robust audit experience within an internal or external audit function in the Swiss financial sector, preferably with a focus on trading, product sales and execution activities (min. 5 years). Experience in exchange-mandated participant audits (e.g., SIX Exchange Regulation (SER), Financial Market Infrastructure Act (FMIA)) is advantageous University degree or equivalent, preferably in Economics, Finance, Banking or comparable qualification Audit related certification (e.g., CIA, CPA) or further education in financial markets and risk disciplines (e.g., FRM, CRM, CFA) is considered a strong advantage Practical experience in data analytics is considered beneficial Expertise in auditing internal control systems and associated front-to-back processes and controls Excellent command of written and spoken German and English. Additional language skills are a plus Willingness and ability to travel up to approximately 3-4 weeks per year We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site. Is this not quite what you are looking for? Set up a job alert by creating a candidate account here. The international reference in wealth management Julius Baer is the leading Swiss wealth management group. We focus on servicing and advising sophisticated private clients from around the world, taking into account what truly matters to them – in their business and personal life, today and for future generations. Headquartered in Zurich, we are present in around 60 locations worldwide, including Bangkok, Dubai, Dublin, Frankfurt, Geneva, Hong Kong, London, Luxembourg, Madrid, Mexico City, Milan, Monaco, Mumbai, Santiago de Chile, Shanghai, Singapore, Tel Aviv, and Tokyo. Why join Julius Baer? At Julius Baer our employees enjoy the benefits of a global company with the support and collegiality of a much smaller one. We are growing quickly, but we remain dedicated to maintaining our accessible structure with flat hierarchies, and approachable and supportive leaders. With offices around the world, we offer an international and stimulating work environment and the opportunity to work with a diverse team of highly motivated colleagues, bringing the best of the bank to our clients. Our core values of Care, Passion, and Excellence define the tone of how we interact with each other and our partners. Committed to your success Whether nurturing young talent with our renowned apprentice scheme, enabling ambitious university graduates to put theory into practice with our Graduate Programme, or providing first-class opportunities for experienced professionals, we look after our employees. We believe in continuous learning as a company and as individuals, which is why we put a focus on the health and well-being of our employees and offer flexible working options, a wide array of benefits, and extensive career development programmes. For more information visit www.juliusbaer.com or contact us via the Contact Form. 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