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. For our legal entities Julius Baer Wealth Advisors (India) Private Limited and Julius Baer Capital (India) Private Limited in Mumbai, and for India Onshore within the Region Emerging Markets, we are looking for a full time (100%) Head Internal Audit. In this role you are representing GIA towards local stakeholders including regulators, and carry out audits at Julius Baer Wealth Advisors (India) Private Limited and Julius Baer Capital (India) Private Limited and acting as local coordinator for India Onshore in coordination and collaboration with the Group Audit Teams based in Dubai and Singapore. YOUR CHALLENGE Lead and develop the Internal Audit Function within Julius Baer Wealth Advisors (India) Private Limited and Julius Baer Capital (India) Private Limited in Mumbai, in coordination with Group Internal Audit. Communication and interaction with local stakeholders as well as local regulators in coordination with the Head of Internal Audit based in Dubai. Supervision and coordination of audits as part of the Group Audit Plan as well as local audits following additional requirements by local regulators or stakeholders in India. Regular reporting to those charged with Governance as needed by local regulations and requirements and input to reports for the Groups Governing Bodies, as needed. Support the transformation and use of established and evolving techniques such as but not limited to data analytics, continuous risk monitoring and continuous auditing with the aim to improve audit quality and efficiency. Ensure timely completion of audit assignments, within budget and in line with audit standards and methodology. Discuss and support discussion of identified weaknesses and shortcomings with auditees and recommend feasible and value-adding actions supporting effective remediation of risks. Support and prepare audit reports and follow-up on the implementation of ‘agreed audit actions’. Work in interdisciplinary teams (i.e. integrated process audits with IT, Data Analytics and other specialists, driving improvements in integrated audits). Ability to interact with a variety of stakeholders, build trusted partnerships, deliver sound opinion and present relevant solutions. Support special tasks (e.g. special audits, investigations, assurance and consulting work). Share best practices, contribute to the process, and audit methodology improvements. Stay actively informed on regulatory changes and bank internal developments. Contribute to the annual risk assessment, audit planning on Group level, take ownership of additional local requirements, and related audit planning in coordination with the Group Internal Audit teams. Support and locally drive implementation of GIA team culture. Contribute to the positive team spirit. Motivate, support, train and coach team members locally and assigned to your work to improve their technical and personal skills and performance. YOUR PROFILE Minimum of 10 years managerial experience in the financial services industry or within a big four accounting and advisory firm environment serving financial services industry in the area of audit, assurance, risk management, compliance or internal audit. University degree in Economics, Finance, Law or comparable qualification. Audit related certification such as CIA / CPA. Robust experience in the internal or external audit function in the financial service industry, with focus on Wealth Management, Global Product & Solutions including subject matter expertise in Credit Risk. Extended knowledge of the various directives, e.g. on AML Compliance, Suitability, and others. In-depth knowledge of regulations and circulars of local regulators (e.g. Reserve Bank of India, Securities and Exchange Board of India), covering the various areas of the business in India Onshore. Excellent verbal and written English communication skills. Additional language skills relevant to the India Onshore Market, are a plus. Experience in communicating with senior management stakeholders and regulators. Affinity for new technologies and methodologies and how to apply them to Internal Audit with the aim to improve Internal Audit’s services and value provided to the stakeholders. Structured and goal-oriented work approach with strong analytical skills and experience in applying such skills to audit related questions. Experience in auditing internal control systems and related front-to-back processes. A positive, forward-thinking personality and can-do attitude with a dedicated interest towards Wealth Management, Global Product & Solutions and Audit topics. Flexible and committed leader and team player with the ability to work independently in the execution of assignments, also under pressure. Fast learner and active listener with strong interpersonal communication skills. Leader who acts as a role model with highest integrity standards. Willingness to travel up to 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. For recruiting agents, please see the additional information here.

Team Head Internal Audit.

more at Juliusbaer.

Periodic Review Compliance Officer

Head Non-Financial Risk Control Europe

Compliance Officer Italy 100% (m,f,d)

similar roles.

Providence at McDowell Assistant Community Manager

Property Manager

Finance Manager (d/w/m)

Financial Planning and Performance Manager

Financial Controller

Open sollicitatie - Interim Manager