Senior Business Internal Auditor
Julius Baer · Doubaï
وصف الوظيفة
About the role
Julius Baer is seeking a Senior Business Internal Auditor to join its Group Internal Audit team in Dubai. You will lead risk‑based audits, provide assurance to the Board and Audit Committee, and help strengthen the bank’s risk management capabilities.
Key responsibilities
- Lead planning and execution of risk‑based audits, including scoping, fieldwork, reporting and follow‑up.
- Develop comprehensive audit plans with clear objectives and risk focus.
- Assess materiality and impact of findings independently.
- Prepare formal audit reports in English and communicate findings constructively.
- Present weaknesses to auditees and recommend value‑adding remediation actions.
- Participate in special assignments such as ad‑hoc reviews, investigations and deep‑dives.
- Collaborate with interdisciplinary teams, including IT and Data Analytics specialists.
- Track regulatory developments and internal changes to support audit planning.
- Contribute to annual risk assessment and group‑level audit planning.
- Coach and develop junior team members.
Required profile
- Minimum 5 years of senior audit experience in financial services or a Big Four environment.
- University degree in Economics, Finance, or a related field.
- Strong understanding of audit methodology, risk assessment and regulatory environments.
- Ability to interact with diverse stakeholders and build trusted partnerships.
Required skills
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Julius Baer
Doubaï