Senior Group Internal Auditor Bank at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

09 Oct, 26

Salary

0.0

Posted On

11 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Assessment, Internal Control System (ICS), Private Banking, Asset Management, Fund Companies, Data Analytics, Audit Methodology, Reporting, Stakeholder Management, Analytical Thinking, German, English

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 bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as Senior Group Internal Auditor Bank Aufgaben Self-directed preparation and execution of group audits in all areas of the bank on various topics / Analysis of processes in accordance with the annual plan in order to identify and assess weaknesses and risks in the processes and internal control system (ICS) with a view to ensuring the long-term security of the bank / Final meeting with line managers, discussion of findings and, in cooperation, development of sustainable structures based on the recommendations, including early risk detection, in order to keep the banking group's processes lean and effective / Controlling optimization measures and raising awareness among line managers for sustainable risk awareness / Documenting audit results, preparing reports for the Head of Internal Audit, and presenting the most relevant findings in the audited areas / Collaborating on the development of audit methodology in the Internal Audit department, further developing the department, and monitoring trends in auditing / Supporting auditors through professional information exchange and preparing line managers for upcoming audits / Participating in group projects or committees as a representative of Internal Audit and contributing the audit opinion / Ad hoc audit projects. Qualifikation Master's or Bachelor' in Banking & Finance or Business Administration / CPA or CIA, possibly CISA / Professional experience in internal auditing at a bank or in an auditing firm working on banking projects / Solid knowledge of legal requirements in private banking, asset management, and fund companies / Analytical, highly independent personality with holistic thinking skills / Team-oriented team player and strong customer focus / Ability to perform optimally under time pressure and remain focused on goals / Solution-oriented, pragmatic working style with responsibility and conscientiousness / Business fluent in dealing with senior management / IT flair and knowledge of data analytics / German and English, other languages welcome. 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 the self-directed preparation and execution of group audits to identify risks and weaknesses in the bank's internal control systems. It also requires collaborating with line managers to develop sustainable structures and reporting findings to the Head of Internal Audit.