Senior Group Internal Auditor Banking at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

02 Apr, 26

Salary

0.0

Posted On

02 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Banking, Finance, Auditing, Data Analytics, Internal Controls, Risk Management, Communication Skills, Teamwork, Analytical Thinking, Regulatory Knowledge, Process Improvement, Training, Reporting, Problem Solving, 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 the audit department of an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as Senior Group Internal Auditor Banking Aufgaben Planning and conducting group audits in various specialist areas, setting timetables and budgets in accordance with group audit standards, and organising ongoing cooperation with colleagues from the audit department / Identifying weaknesses and early detection of risks in business processes, and evaluating the effectiveness of internal controls for long-term risk reduction through ongoing optimisation of efficiency and security / Timely reporting of findings described concisely and succinctly to the Group Head of Internal Audit and occasional presentations to the Audit Committee / Monitoring the optimisation of findings until risks are minimised / Advising and, if necessary, training line managers on how to anticipate risks and developing recommendations for the further development of processes and structures in the departments / Establishing strong working relationships through ongoing exchange of information with the audited departments, interdisciplinary control groups and auditors / Monitoring trends in internal audit and the regulatory environment and assessing the possible impact on business processes and the audit plan / Supporting Group projects from an audit perspective. Qualifikation Bachelor's or Master's degree in Banking & Finance / CPA or CIA training / Professional experience in auditing banks or in internal auditing / Knowledge of data analytics / Good knowledge of a bank, its processes and investment products / Knowledge of regulatory requirements / Analytical, responsible personality with independent, audit-oriented thinking / Team-oriented with good communication skills and strong social skills / Willingness to learn quickly and keep up to date with relevant developments / Good knowledge of MS Office applications / German and English. 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 Senior Group Internal Auditor will plan and conduct group audits, identify weaknesses in business processes, and report findings to the Group Head of Internal Audit. The role also involves advising line managers on risk anticipation and developing recommendations for process improvements.