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Strengthen audit standards and practices by supporting the design, implementation and continuous improvement of Group Audit methodologies, policies and guidance.
Enable regulatory and standards compliance by supporting the annual assessment of Group Audit against Global Internal Audit Standards and relevant local regulations, and supporting responses to regulatory or external stakeholder requests.
Translate standards into practice by developing and delivering clear communications, training and guidance that support consistent application across the global audit community.
Be a subject matter expert to create GenAI agents and prompt libraries, enabling consistent adoption and new ways of working across Group Audit.
Drive continuous improvement by identifying lessons learned, QA insights and good practices, and embedding pragmatic enhancements into audit ways of working.
Contribute to strategic initiatives by applying innovative approaches and new world skills, including data analytics, GenAI and agile ways of working, to improve quality, efficiency and impact.
Collaborate across Group Audit by working closely with regional audit teams, Audit Operations colleagues and other stakeholders, demonstrating a strong “As One” mindset.
Manager - Professional Practices 80-100%
ZürichPosted 1 weeks ago
Full-timeonsitemanager