Internal Auditor – Hong Kong

About the role

The Internal Auditor will join Julius Baer’s Group Internal Audit team in Hong Kong, reporting to the Hong Kong Head of Internal Audit. The role supports the audit of the Hong Kong branch and, when required, provides assistance to other regional locations. The auditor works independently to assess risks, evaluate controls and ensure compliance with internal audit standards.

Key responsibilities

• Plan and execute audit engagements, identify risks and define audit objectives.
• Collaborate with audit stakeholders to complete assignments within the agreed timeline and budget.
• Apply professional scepticism and focus on risk while preparing audit documentation that meets internal methodology and standards.
• Draft audit issues, assess root causes, evaluate severity and prepare final audit reports when acting as Responsible Auditor.
• Follow‑up on audit findings, verify implementation of remedial actions and perform independent reviews.
• Contribute to the annual risk assessment and audit planning process.
• Work with interdisciplinary teams, including IT auditors and data‑analytics specialists, on integrated audits.
• Provide guidance and detailed reviews to junior audit team members and deliver timely developmental feedback.

Required profile

• Relevant experience in internal audit or external audit within a financial institution.
• Ability to work independently and exercise strong professional scepticism.
• Excellent written and verbal communication skills for drafting reports and interacting with stakeholders.
• Capability to manage multiple audit assignments and meet deadlines.
• Willingness to support ad‑hoc investigations and special assignments as needed.

Required skills