Lead Group Auditor Private Bank CPA/CIA

coni+partner AG; Zürich; On-site; CHF 120,000 - 180,000; Full time

Job summary

coni + partner ag in Zurich seeks a Lead Group Auditor for a private bank. You will lead regional audits, plan and execute assignments, and report findings to senior management while engaging with local boards and regulators.

The role requires CPA/CIA credentials, several years in audit/compliance in financial services, and strong regulatory knowledge. Based in Zurich, the position anchors a rigorous, quality-focused internal audit function.

Qualifications

• Several years' experience in external/internal audit or compliance/risk/control in a financial institution
• CPA or CIA certification
• Good knowledge of investment products
• Strong understanding of local and international regulatory requirements
• Excellent communicator with senior management and audit teams

Responsibilities

• Assessing risks in a group region and supporting the Regional Business Audit Head in setting audit priorities
• Planning, executing and completing audit assignments within timeframes and budgets
• Reporting weaknesses and recommending practical, value-adding solutions
• Monitoring resolution of audit issues and ensuring management actions are implemented
• Representing Group Internal Audit with local Boards and Regulators

Skills

Communication skills

Analytical skills

Organizational skills

Proactive mindset

Interpersonal skills

Self-starter

Education

Master or Bachelor in Accounting, Economics or Business

CPA, CIA

Tools

MS Office

Job 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 a Private Bank in Zurich. We are searching for a German speaking Internal Auditor (m, f, d) as a

Lead Group Auditor Private Bank CPA/CIA

Your Tasks:

• Assessing risks in a group region and supporting the Regional Business Audit Head in setting audit priorities
• Independently planning, executing and completing audit assignments within specified timeframes and budgets and in line with group standards
• Reporting identified weaknesses in audit reports and supporting management in the definition of practical, innovative, and value-adding solutions to audit issues
• Monitoring resolution of audit issues and effective implementation of agreed management actions
• Representing Group Internal Audit in local Boards and with local Regulators

Your Profile:

• Master or Bachelor in Accounting, Economics or Business
• CPA, CIA
• Several years experience in external or internal audit and/or compliance/risk/control function of a financial institution
• Good knowledge of investment products
• Profound understanding of local and international regulatory requirementsAbility to learn quickly and to keep up-to-date with regularity developments
• Excellent communicator
• Ability to interact and build partnerships with senior management, auditees and other control groups (Risk, Compliance and Legal)
• Strong analytical skills
• Well organized
• Goal oriented with a critical and independent mind
• Strong sense of commitment to quality
• Self-starter with a pro-active approach
• Strong interpersonal skills
• Good knowledge of MS Office applications
• German or English

Your Contact:

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

[e-mail]