Group Internal Audit PB Business at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Bank Auditor, Data Analysis, Compliance, Swiss Banking Regulations, Analytical Mindset, Critical Thinking, Communication Skills, Interpersonal Skills, Audit Methodology, Documentation Skills, Training Skills, Problem Solving, MS Office Proficiency, English Proficiency, German Proficiency

Industry

Business Consulting and Services

Description

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international private bank in Zurich. We are searching for a bank auditor (m, f, d) as Group Internal Audit PB Business Aufgaben Independent, budget-compliant execution of private banking business audits based on the annual plan, including careful planning, determining the scope of the audit, obtaining documents for review, conducting careful observations and interviews with targeted questions, while adhering to the specified time and resource budget / Application of data analysis techniques to ensure efficiency in reviewing and focusing audit objectives / Careful documentation of audits in accordance with auditing standards and auditing methodology / Independent analysis of findings with systematic review of documents, observations, and interviews based on defined criteria to ensure the most objective assessment possible so that deviations, potential for improvement, and associated risks can be compared / Drafting a clearly structured, precise, and comprehensible audit report presenting the positive results as well as a detailed list of weaknesses, including recommendations for practical and value-adding improvements based on the results / Presenting the audit results to the Head of Internal Audit or, if necessary, to the Audit Committee / Monitoring and tracking audit measures to eliminate organizational and security-related weaknesses as far as possible / Collaborate on the further development of audit methodology, incorporating innovation / Train line colleagues as needed to promote a culture of minimal risk / Providing support for special audits and collaborating in working groups / Traveling in Europe approximately 10% of the time, mainly London. Qualifikation Bachelor's or Master's in Business Administration or Economics / CPA, CIA, CISA, CA or ACCA qualification / Relevant practical work experience as an auditor in an international bank or in a Big4 company as a bank auditor / Knowledge of Swiss banking regulations is essential / Experience in compliance (MiFID, AML, etc.) and in data analysis (statistics) / Strong analytical mindset with an eye for the big picture / Independent in decision-making / Critical thinking and empathic personality / Flair for concise as well as efficient solutions / Eloquence in communication and high interpersonal skills / Talent for editorial work and skill in writing texts / Proficient MS Office user (Excel) / German and English, both required. Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

The role involves executing private banking business audits independently and in compliance with the budget, including planning, conducting interviews, and documenting findings. Additionally, the auditor will present results to the Head of Internal Audit and monitor audit measures.