Group Internal Auditor Wealth Management

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

Zusammenfassung

coni+partner AG is seeking a Group Internal Auditor Wealth Management in Zurich to lead risk-based audits and provide internal controls expertise within Wealth Management. You will build relationships with business-area leadership and deliver actionable recommendations to strengthen controls.

The role requires fluency in German, a relevant economics/finance degree, and experience in Internal Audit or Risk/Compliance at an international bank. Travel up to 15% is expected.

Qualifikationen

• Master’s or Bachelor’s in Economics or Finance.
• Audit certifications (CA, CPA, CFA, CIA, CISA) will be an advantage and fluency in German is a must.
• Applicable work experience in Internal Audit, Risk Management or Compliance in an international bank or private bank.
• Good understanding of products and processes in wealth management.
• Ability to work well within a matrix organization.
• Strong analytical, critical thinking and problem-solving skills.
• Team orientation with strong interpersonal skills and 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.

Aufgaben

• Build and maintain relationships as key audit partner with business area management to provide audit support and internal controls expertise.
• Conduct risk-based audits and provide consulting to evaluate and improve wealth management processes.
• Identify weaknesses and document risks with practical mitigation recommendations.
• Perform follow-up activities to evaluate effectiveness of corrective actions.
• Conduct annual risk assessments for Wealth Management areas and help shape the next audit plan.
• Share data analytics tools and best practices to support audits.
• Contribute know-how to strengthen internal audit practices across risk/control efforts.
• Travel up to 15% per year.

Kenntnisse

Relationship management

Audit proficiency

Risk management

Fluency in German

Analytical thinking

Team coordination

Problem solving

IT affinity

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.