Senior Auditor (a) 80 - 100%

About the job

Does your heart beat for auditing banks? Do you have several years of in-depth experience in auditing core processes in retail banking? Do you see yourself as a team player? Then we have an interesting position for you in the Internal Audit BEKB! As an auditor with a focus on financing and finance, you support the successful further development of BEKB through solution-oriented audit results.

• You are responsible for auditing the financing process (credit business), which is important for BEKB. This also includes auditing other processes such as the bank's risk provisions in the finance process and topics like ALM and risk management
• As a second focus, you ideally take responsibility for the internal audit work related to the finance process, i.e., the annual financial statements of BEKB and aity AG (financial audit). In these audit tasks, you coordinate the collaboration of the entire internal audit team
• As an auditor, you are responsible for the audit areas along the BEKB processes and plan risk-oriented audits on a multi-year cycle
• You conduct operational audits and actively use the bank's systems as well as the internal audit's analysis tools as a user. In the financing/finance team, there are four people conducting operational audits at BEKB
• You succeed in consolidating the audit results into a convincing overall assessment. You communicate the audit reports confidently at all levels, from the audited parties to management
• You promote collaboration within internal audit. We leverage the strengths of all teams and inspire each other across teams in performing our audit activities for the benefit of BEKB and aity

• You have several years of professional experience as a senior auditor / audit manager in the banking environment, ideally with experience in financing, finance, and risk management
• You have strong methodological skills and can structure audit areas in a risk-oriented manner, as well as contribute suitable standards and practices for creating audit programs
• You are an entrepreneurial thinker who enjoys conducting operational audits with initiative, interconnected thinking, and solution-oriented action
• You have team leadership skills and are a team-oriented, communicative, and committed personality
• You have a university or university of applied sciences degree as a basis and possess appropriate further training (e.g., certified public accountant, Certified Internal Auditor, or equivalent)

• Support for your individual development needs, both in terms of time and finances
• Flexible working arrangements (part-time, job sharing, home office, annual working hours)
• Between 27 – 30 vacation days per year
• Sustainable compensation: no individual bonuses, but profit sharing for all employees
• How we interact: informal culture - open – personal – team-oriented

Martin Flury
HR Business Partner

For pioneers, bridge builders, and future shapers: The BEKB Group has a lot to offer you as an employer – far more than banking. In the Bern/Solothurn region, we advise and support private and corporate clients with innovative financial services. The needs of our customers are always the focus of our daily work. With our IT subsidiary aity AG, we create the right technical conditions for this.

The well-being of our employees is close to our hearts. We promote young and experienced talents in their development, advocate for individual and flexible working arrangements, and pave the way for our employees to training and career opportunities . Our open and positive corporate culture is at the forefront. Trust, commitment, and sustainability are firmly anchored with us; diversity , collaboration, and humor are part of our DNA.