Lead Risk-Based Auditor Private Banking

Join; Zürich; Vor Ort; CHF 140.000 - 200.000; Vollzeit

Zusammenfassung

coni + partner ag in Zurich seeks a senior auditor (m, f, d) for a private banking client. The Lead Risk-Based Auditor will build relationships with business area management to provide audit support and internal controls expertise.

You will conduct risk-based audits across wealth management, identify weaknesses, document audit findings, and offer practical risk mitigation recommendations. Travel up to 15% per year is expected.

Qualifikationen

• Master’s or Bachelor’s in Economics or Finance.
• Audit certification will be an advantage and fluency German a must.
• Applicable work experience in Internal Audit, Risk Management or Compliance at an international Bank.
• Good understanding of products and processes in the field.
• Ability to work well within a matrix organization.
• Strong IT affinity and advanced Excel skills.

Aufgaben

• Build and maintain relationships 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, document audit findings, and provide practical risk-mitigation recommendations.
• Perform follow-up to assess adequacy of corrective actions.
• Annual risk assessment and contribute to audit plan development.
• Share data analytics know-how to support audit engagements.
• Contribute to strengthening internal audit practices and risk/control efforts.
• Travel up to 15% per annum.

Kenntnisse

German language

Analytical thinking

Problem solving

Team orientation

Interpersonal skills

Excel

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

Lead Risk-Based 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.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]