Group Internal Auditor – Private Banking

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

Zusammenfassung

coni+partner AG is seeking a Group Internal Auditor for a leading international private bank in Zurich. This role involves planning and executing audits, identifying risks, and advising on risk minimization. Candidates must hold a CPA or CIA and possess extensive auditing experience, particularly in Wealth Management.

The ideal candidate will have strong analytical and organizational skills, fluency in German and English, and a commitment to team collaboration. This is an exciting opportunity for those looking to advance their career in a prestigious banking environment.

Qualifikationen

• CPA, CIA or Audit experience necessary.
• Strong experience in independent audit processing.
• Thorough knowledge of regulatory requirements.

Aufgaben

• Planning and conducting Private Banking audits.
• Identifying risks in office processes.
• Reviewing the effectiveness of controls.

Kenntnisse

Analytical thinking

Team player

Communication skills

Organizational skills

Ability to meet deadlines

Good command of audit tools and MS Office

Ausbildung

Master's or Bachelor's degree

CPA or CIA qualification

Tools

Audit tools

MS Office

Jobbeschreibung

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 an international private bank in Zurich. We are looking for a chartered accountant (m, f, d) with CPA or CIA qualifications to take on the role of

Group Internal Auditor Private Banking

Aufgaben

• Planning and conducting Private Banking audit throughout the Group
• Identification of risks in the front, middle and back office processes
• Focus on audits regarding the granting of Lombard loans, the efficiency of the internal control system, the enterprise risk framework and the compliance rules
• Review of the effectiveness of controls and the adequacy of regulations and internal policies
• Optimization of key controls and key processes
• Documentation and discussion of findings
• Advice to line managers on risk minimization and process optimization
• Assistance in the further development of the audit methodology
• Assistance in the further development of data analysis as a basis for audit decisions
• Monitoring of the latest regulations
• Support to the Head of Internal Group Audit in the definition of the annual plan
• Ad hoc projects

Qualifikation

• Master's or Bachelor's
• CPA, CIA or Audit experience
• Strong experience in processing audits independently
• Expertise in auditing processes, internal controls, risks or compliance with focus on Wealth Management activities
• Good understanding of the financial market, of operational aspects, as well as process flows within and between banks and counterparts
• Thorough knowledge of regulatory requirements
• Flexible and committed team player
• Analytical thinking
• Structured working style
• Reliable
• Ability to meet deadlines independently and systematically
• High social competence
• Good organizational, communication and social skills
• Good command of audit tools and MS Office
• Willing to travel (5 %) to external locations for audit assignments
• German as well as English

Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on [phone]. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

8032 Zürich

Tel.: [phone]