Descripción
--- base: meta-keywords: meta-viewport: width=device-width, initial-scale=1.0 title: Lead Internal Auditor with focus on Front Office (Basel) --- Lead Internal Auditor with focus on Front Office (Basel) ======================================================== **Description of the company** Our client is a well\-established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long\-term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels. **Role \& Responsibilities** **Role Overview** In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end\-to\-end, from scoping through reporting, and act as a trusted sparring partner for senior management. In addition, you will assume responsibility for selected international locations, contributing to proactive risk identification and effective mitigation in a dynamic regulatory environment. **Key Responsibilities** * Plan, execute and conclude end\-to\-end audits independently, ensuring clear communication and timely delivery * Prepare concise, high\-quality audit reports with actionable recommendations * Act as a sparring partner to management and support constructive risk discussions * Monitor the implementation of agreed audit measures and follow up on remediation actions * Prepare briefing materials and statements for senior decision\-makers and governing bodies * Take ownership for designated international locations, including annual risk assessments and activity planning * Contribute to special investigations, audit projects and act as subject\-matter expert in relevant risk areas **Candidate Profile** **Your Profile** You hold a completed b