Manager Internal Controls - System Testing at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

0.0

Posted On

14 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, System Testing, Process Analysis, Risk Management, Control Systems, Regulatory Processes, Project Planning, Standardisation, Automation, Ad Hoc Projects, Training, Financial Audits, Non-Financial Audits, IT Affinity, Database Knowledge, MS Office

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 insurance company in Zurich. We are looking for a process specialist (m, f, d) as Manager Internal Controls - System Testing Aufgaben Collaboration in the team responsible for auditing internal control systems and analysing regulatory processes, controls and risks / Responsibility for auditing and testing strictly defined (finance) processes within the internal control system, from independent project planning and implementation to reporting, including appropriate risk coverage / Collaboration in the ongoing standardisation and automation of controls and risks / Carrying out ad hoc special projects in cooperation with the external auditors, supervisory authorities and senior management / Conducting training courses and workshops aimed at strengthening risk and control awareness. Qualifikation Master's or Bachelor's in business administration / CIA, CISA, CPA or ACCA certification / Experience in internal auditing at an insurance company with financial and non-financial audits, in process risk management or in auditing in the FS sector or in consulting with a focus on internal controls / Very good knowledge of regulations in the area of financial and accounting processes / Analytical personality with attention to detail and a structured, independent approach to work / Team orientation and interest in intercultural cooperation / Experience in dealing with deadlines and regulations / IT affinity, database knowledge / Good MS Office skills, especially in Excel / German (C 2) and English. Please send us your documents for an initial contact by e-mail to contact@coni-partner. om 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 collaborating on auditing internal control systems and analyzing regulatory processes, risks, and controls within the team. Responsibilities include auditing and testing defined finance processes within the internal control system, managing projects independently, and reporting on findings.