Lead Internal Auditor Bank
at conipartner AG
München, Bayern, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 21 Sep, 2024 | Not Specified | 22 Jun, 2024 | N/A | Good communication skills | No | No |
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Description:
coni + partner, established 1993, is a consultancy company with headquarter 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 a bank in Zurich. We are looking for a specialist (m, f, d) with treasury or risk management as an
Lead Internal Auditor Bank
Aufgaben
Lead auditor or support of audits in investment banking with the trading or portfolio as well as risk management / At a later stage audit projects in the area of investment products, credits (Lombard, mortgages), operations or payments / Design and execute front-to-end audits / Discuss findings and advise line on related actions in closing meetings / Write audit reports with a concise description of findings / Monitor implementation of recommended optimizations / Work as a technical sparring partner with Head of Internal Audit / Assist in identifying trends in the banking sector / Comment on annual planning / Project work for Head of Internal Audit, Executive Management and the Board of Directors / Collaboration on mandated audits and projects / Travel activity 5-10% group-wide.
Qualifikation
Master’s or Bachelor’s degree / Advanced training as CPA or CIA an advantage / Professional experience in risk management, treasury or trading of a bank, insurance, BigFour or multinational corporation / Strong understanding of processes / Interest in project management and regulatory issues / Performance and solution-oriented / Ability to work efficiently, flexible and independent / Exact and structured way of working / Goal and result oriented / High-quality decision making / Strong quality awareness, even under pressure / Communicative and cooperative personality / Team player / Interested in interdisciplinary cooperation with departments worldwide / Proficient in MS Office and Excel / German as well as English.
Please apply by e-mail to contact(at)de.coni-partner. com. Mr. Ivano Coni is available for you and takes time for your professional future.
coni executive consulting (deutschland) gmbh
Ivano Coni
Managing Director
Grünstraße 4-6
D-40212 Düsseldor
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Auditing Services
Graduate
Proficient
1
München, Germany