Senior Internal Auditor – Wealth Management & Controls

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 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.