Senior Group Internal Auditor / Lead Auditor

coni+partner AG; Zürich; Sur place; CHF 120 000 - 180 000; Plein temps

Résumé du poste

coni + partner ag is seeking a Senior Group Internal Auditor / Lead Auditor in Zurich. The role focuses on leading independent internal audits within Asset & Wealth Management, assessing control design and operating effectiveness, and supporting forensic audits to identify risks and compliance gaps.

The candidate should have a Bachelor’s or Master’s in Accounting, Finance or Economics, with CPA or CIA certification and solid experience in banking audits.

Qualifications

• Bachelor or Master in Accounting, Finance or Economics.
• CPA or CIA certification or familiarity with regulatory framework.
• Experience in international bank internal audit or at a leading audit firm.

Responsabilités

• Lead audits and provide independent assurance to senior management.
• Plan and conduct internal audits in Asset & Wealth Management.
• Assess design and effectiveness of controls and identify risks.
• Support forensic audits to identify irregularities and compliance risks.
• Prepare audit documentation and reports; assist in special investigations.
• Act as sparring partner for management and monitor implementation of measures.

Connaissances

Audit leadership

Internal controls

Regulatory knowledge

Analytical skills

Team player

Formation

Bachelor or Master in Accounting, Finance or Economics

CPA or CIA certification

Outils

Banking software

Microsoft Office

Description du poste

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 the asset management of an international bank in Zurich. We are looking for a German speaking fund accounting specialist (m, f, d) as

Senior Group Internal Auditor / Lead Auditor

Your Tasks:

• As a lead auditor, providing independent and objective assurance to senior management and the Head of Group Internal Audit to support them in making informed decisions
• Planning and conducting independent and objective internal audits within the Asset & Wealth Management division
• Assessing the design and operational effectiveness of controls, identifying risks and evaluating findings to ensure lean banking operations and robust processes with the highest level of security
• Supporting forensic audits to identify potential irregularities, control gaps or compliance risks
• Carrying out quality controls on key operational processes and internal controls
• Monitoring the implementation of measures
• Reviewing governance and supervisory structures to ensure compliance with internal standards and regulatory requirements, and to guarantee proper documentation and regulatory compliance
• Preparing audit documentation, recording findings and contributing to audit reports and recommendations
• Participating in special investigations and projects
• Acting as a sparring partner for management.

Your Profile:

• Bachelor’s or Master’s in Accounting, Finance or Economics
• CPA or CIA certification and familiarity with the regulatory framework
• Strong work ethic
• Professional experience at an international bank in the field of internal audit or at a leading audit firm, with experience as an assistant manager or manager in the field of banking audit
• In-depth knowledge of accounting principles and concepts and internal controls, as well as experience in conducting audits and leading audit teams
• Strong analytical skills combined with a team- and service-oriented approach
• Hands-on approach and an interest in working on complex international audit projects
• Attention to detail and the ability to assess issues and communicate professionally when working under time pressure
• Structured, independent working style
• IT skills, particularly in the use of banking software and Microsoft Office
• German and 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: contact (at) coni-partner.com