Group Internal Auditor Wealth Management

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

Zusammenfassung

coni + partner sucht für einen internationalen Privatbankbetreiber in Zürich eine/n Group Internal Auditor Wealth Management (m/w/d). Sie arbeiten als Audit-Partner mit Managementebenen zusammen, führen risikoorientierte Audits durch und beraten zu internen Kontrollen im Wealth Management.

Sie dokumentieren Schwachstellen, entwickeln pragmatische Empfehlungen und begleiten Nachprüfungen sowie Folgeaudits. Reisebereitschaft bis 15% gehört dazu und Sie bringen relevante Abschlüsse sowie

Qualifikationen

• Berufsbezogene Auditerfahrung, Risiko- und Compliance-Know-how.
• Deutsch fließend in Wort und Schrift ist Pflicht.
• Interpretation von Geschäftsprozessen und Risikoidentifikation in einer internationalen Privatbank.

Aufgaben

• Aufbau und Pflege von Beziehungen zu Geschäftsbereichen als Audit-Partner.
• Durchführung risikoorientierter Audits und Beratung zur Prozessverbesserung im Wealth Management.
• Identifizierung von Schwachstellen und Erstellung aussagekräftiger Audit-Berichte mit Risikohinweisen.
• Nachverfolgung der Umsetzung von Maßnahmen und Wirksamkeitsprüfungen.
• Durchführung einer jährlichen Risikoeinschätzung einzelner Bereiche und Erarbeitung des Audit-Plans.
• Anwendung von CAATs, Data-Analytics-Tools und Best Practices im Audit.
• Beisteuern von Know-how zur Stärkung der Internal-Audit-Praktiken.
• Reisebereitschaft bis zu 15 % pro Jahr.

Kenntnisse

Audit experience

Data analytics

Excel proficiency

Teamwork

Time management

Critical thinking

Problem solving

Interpersonal skills

German language fluency

Audit certifications (CA/CPA/CFA/CIA/C

Fluency German

Ausbildung

Master's or Bachelor's in Economics or Finance

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 Wealth Management

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.