This job is no longer available
This job expired on 26/08/2026. It no longer accepts applications.
Internal Audit Specialist
BBVA · Zurich
Job description
About the role
BBVA is seeking an Internal Audit Specialist to work directly with the Head of Internal Audit. This position offers accelerated learning across the full spectrum of banking activities, risks, and decision‑making processes, providing early‑career professionals with high visibility and responsibility.
Key responsibilities
- Identify and assess emerging risks and contribute to the annual audit planning process.
- Design and execute risk‑based audit reviews covering liquidity, AML, cybersecurity, credit risk, and strategic initiatives.
- Evaluate the effectiveness of governance, risk management, and internal control frameworks.
- Prepare concise audit reports and present findings to senior management and governing bodies.
- Monitor implementation of agreed actions and assess their effectiveness.
- Maintain regular interaction with management, control functions, external auditors, and other stakeholders.
- Collaborate on cross‑border initiatives with the global Internal Audit function.
Required profile
- Professional experience in Internal Audit, Risk Management, Compliance, Financial Crime, External Audit, or related control functions.
- Strong analytical mindset with the ability to think critically and take ownership of complex challenges.
- Enthusiasm for continuous learning and comfort working on unfamiliar topics.
Required skills
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BBVA
Zurich