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Senior Business Internal Auditor

Julius Baer Group · Dubai

Senior 🇬🇧 English
Internal Audit Compliance Audit Credit Risk Anti-Money-Laundering Compliance Risk Management Data Analytics

Job description

About the role

Julius Baer Group is seeking a Senior Business Internal Auditor to join its Group Internal Audit function in Dubai. You will work independently to plan, execute, and report on risk‑based audits, supporting the bank’s risk management and regulatory compliance.

Key responsibilities

  • Lead the 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 and prepare formal audit reports in English.
  • Present audit results to auditees, recommend remediation actions and monitor progress.
  • Participate in special assignments such as ad‑hoc reviews, investigations and deep‑dive analyses.
  • Collaborate with interdisciplinary teams, including IT and data‑analytics specialists, to deliver integrated audits.
  • Track regulatory developments and internal changes to inform audit planning.

Required profile

  • Minimum 5 years of experience in internal audit, compliance or risk management.
  • Strong ability to assess materiality, communicate findings clearly and build trusted stakeholder relationships.
  • Proactive, detail‑oriented and capable of working independently in a fast‑paced environment.

Required skills

  • Internal Audit
  • Compliance
  • Audit
  • Credit Risk
  • Anti‑Money‑Laundering Compliance
  • Risk Management
  • Data Analytics

Questions fréquentes

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Published 1 month ago

Expires 3 weeks from now

43 views · 0 interested

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Julius Baer Group

Dubai