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Senior Audit Manager - Operational Risk (3-Month Contract)
- 09 novembre
- Kanton Basel-Stadt
- CDD
Our client is a leading international financial institution based in Basel, operating at the heart of global financial stability. They are seeking an experienced Senior Audit Manager to join their Internal Audit team as a subject matter expert in Operational Risk Management and Resiliency. This is a temporary assignment to lead a critical audit engagement, working closely with senior stakeholders and managing a small team of audit professionals.
Lead and execute an audit engagement focused on Operational Risk Management and Resiliency, applying a risk-based methodology.
Prepare clear, impactful audit reports for senior management and the Audit Committee, delivering actionable recommendations.
Maintain robust audit documentation and conduct detailed analyses to support well-founded conclusions.
Ensure compliance with professional standards and the approved audit plan.
Collaborate effectively with internal stakeholders and supervise a team of experienced auditors.
Lead a key audit project at a global financial institution in Basel
Competitive rate with hy
id work and senior stakeholder exposure
10+ years of progressive audit experience in financial services, central banking, or international financial institutions.
Proven track record of leading operational risk audit engagements and managing audit teams.
Deep understanding of operational risk frameworks, including risk identification, assessment, monitoring, and mitigation strategies.
Strong knowledge of the three lines of defence model, operational transformation, compliance, and resiliency.
Professional certifications such as CIA, FRM, PRM, or equivalent.
Fluency in English (oral and written).
Ability to critically assess and challenge operational risk management activities.
Excellent communication and stakeholder management skills.
Strong initiative, customer orientation, and professional gravitas.
Our client offers you:
The opportunity to work in a reputable organization within the FINANCIAL SERVICES sector.
A temporary role based in the vi
ant city of BASEL.
A collaborative and professional work environment.
Exposure to complex and engaging operational risk projects.
<
><
>If you are ready to take on this exciting challenge as a SENIOR MANAGER INTERNAL AUDIT OPS RISK in BASEL, we encourage you to apply and contribute your expertise to a leading organization in the FINANCIAL SERVICES industry.
Lead and execute an audit engagement focused on Operational Risk Management and Resiliency, applying a risk-based methodology.
Prepare clear, impactful audit reports for senior management and the Audit Committee, delivering actionable recommendations.
Maintain robust audit documentation and conduct detailed analyses to support well-founded conclusions.
Ensure compliance with professional standards and the approved audit plan.
Collaborate effectively with internal stakeholders and supervise a team of experienced auditors.
Lead a key audit project at a global financial institution in Basel
Competitive rate with hy
id work and senior stakeholder exposure
10+ years of progressive audit experience in financial services, central banking, or international financial institutions.
Proven track record of leading operational risk audit engagements and managing audit teams.
Deep understanding of operational risk frameworks, including risk identification, assessment, monitoring, and mitigation strategies.
Strong knowledge of the three lines of defence model, operational transformation, compliance, and resiliency.
Professional certifications such as CIA, FRM, PRM, or equivalent.
Fluency in English (oral and written).
Ability to critically assess and challenge operational risk management activities.
Excellent communication and stakeholder management skills.
Strong initiative, customer orientation, and professional gravitas.
Our client offers you:
The opportunity to work in a reputable organization within the FINANCIAL SERVICES sector.
A temporary role based in the vi
ant city of BASEL.
A collaborative and professional work environment.
Exposure to complex and engaging operational risk projects.
<
><
>If you are ready to take on this exciting challenge as a SENIOR MANAGER INTERNAL AUDIT OPS RISK in BASEL, we encourage you to apply and contribute your expertise to a leading organization in the FINANCIAL SERVICES industry.
