Group Internal Auditor Private Banking

coni+partner AG; Zürich; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

coni+partner AG in Zurich seeks a Senior Group Internal Auditor for an international private bank in Zurich. The role centers on risk-based audits, internal controls, and advisory support across wealth management.

You will build relationships with area management, identify weaknesses, prepare concise audit reports with practical risk-mitigation recommendations, and monitor corrective actions. German fluency is required; an audit certification is an advantage.

Qualifikationen

• Master’s or Bachelor’s in Economics or Finance.
• Audit certification (CA, CPA, CFA, CIA, CISA) advantageous; German fluency required.
• Experience in Internal Audit, Risk Management or Compliance in an international bank.
• Strong analytical, problem-solving and interpersonal skills.
• Ability to work in a matrix organization and manage multiple assignments.
• Excellent organizational and time-management skills; advanced Excel.

Aufgaben

• Build and maintain relationships with business area management to provide audit support and internal controls expertise.
• Conduct risk-based audits and provide consulting services to evaluate and improve processes across wealth management.
• Identify weaknesses and prepare comprehensive audit reports with practical recommendations for risk mitigation.
• Conduct follow-up activities to evaluate corrective actions taken by management.
• Perform annual risk assessment for Wealth Management areas and contribute to the audit plan.

Kenntnisse

Audit

Risk management

Compliance

German language

Ausbildung

Economics or Finance degree

Tools

Excel

Jobbeschreibung

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 an senior auditor (m, f, d) as

Group Internal Auditor Private Banking

Aufgaben

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise / Conducting risk-based audits and providing consulting services to evaluate and improve processes across the entire wealth management / Identifying weaknesses, detect patterns, trends and correlations in business operations and processes, as well as the preparation of a comprehensive audit report that concisely documents the weaknesses identified during the audits and provides practical recommendations for risk mitigation, including a documentation of the associated risk / Conducting follow-up activities to evaluate the adequacy of the corrective actions taken by management in response to the audit recommendations / Conduct an annual risk assessment for specific areas within the Wealth Management operating units and develop recommendations for the following year's annual audit plan / Sharing computer-assisted audit techniques, data visualization tools and data analytics best practices to support audit engagements / Contribute know-how that strengthen internal audit practices and other risk/control efforts / Travel up to 15% per annum is expected.

Qualifikation

Master’s or Bachelor’s in Economics or Finance / Audit certification (CA, CPA, CFA, CIA, CISA) will be an advantage and fluency German a must / Applicable work experience in Internal Audit, Risk Management or Compliance, within an international Bank or Private Bank / Good understanding of products and processes in the field / Ability to work well within a matrix organization / Good analytical, critical thinking and problem-solving skills / Team orientation with strong interpersonal skills, including the ability to challenge / Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines / Strong IT affinity and advanced Excel skills.