Senior Lead Auditor CISA

coni+partner AG; Zürich; Vor Ort; CHF 120.000 - 170.000; Vollzeit

Zusammenfassung

coni + partner ag, a Zurich-based consultancy, seeks a Senior Lead Auditor for the Asset Management division of an international Swiss bank. The role focuses on leading risk-based audits, evaluating controls, and producing actionable reports. Fluency in German and English is required; CIA/CISA or equivalent certifications are preferred.

Collaborative leadership and minimal supervision are expected. The candidate will interact with the Head of Internal Audit, contribute to planning, and advance

Qualifikationen

• Internal and/or external auditor experience in banking or asset management.
• 2nd or 3rd line of defense experience (business and IT).
• Interest in Data Analytics and leading audits.
• Auditing experience in complex organizations.
• Strong analytical and conceptual skills.
• Excellent communication and problem-solving skills.
• Drafting and facilitation skills.
• Negotiation and persuasion skills.

Aufgaben

• Lead or support risk- and system-oriented audits of the bank's asset management.
• Plan and perform audits and risk-based tests of controls.
• Provide autonomous assessments of financial, business and IT processes.
• Write audit reports and recommendations.
• Provide best-practice advice to line managers and oversee implementation of recommendations.
• Interact with Head of Internal Audit and present findings to Audit Committee.
• Contribute to annual planning for Head of Internal Audit.
• Develop audit programs and procedures.
• Participate in bank committees.

Kenntnisse

Audit proficiency

Data analytics

Analytical skills

Communication skills

Problem-solving

Team player

Self-starter

German & English

Ausbildung

Bachelor or Master in Economics

Jobbeschreibung

Senior Lead Auditor CISA

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 division of an international Swiss bank in Zurich. We are looking for a German-speaking audit specialist (m, f, d) as a

Your Tasks:

• Lead or support risk- and system-oriented audits of the bank's asset management and advise on risk management issues
• Plan and perform audits and risk-based tests of controls and provide autonomous assessments of financial, business and control processes and related IT systems
• Critical and objective audits for banking operations, trading and asset management, risk management and IT from an expert, balanced and risk-based perspective
• Evaluate risks and assess the efficiency of processes and effectiveness of controls
• Write audit reports and recommendations based on the findings
• Provide best practice advice to line managers and oversee the implementation of recommendations
• Build trust and good working relationships
• Ongoing interaction with the Head of Internal Audit, presenting audit findings to the Audit Committee with developing insights
• Contribute to annual planning for the Head of Internal Audit
• Further develop audit programs or audit related topics and associated audit procedures
• Participate in committees of the Bank.

Your Profile:

• Bachelor or Master in Economics
• CIA, CISA, Certified Public Accountant, also ‘Fraud Examiner’
• Experience as an internal and/or external auditor in a bank, asset manager or in auditing
• Professional experience in 2nd or 3rd line of defense (business or/and IT)
• Interest Data Analytics and with leading audits
• Audit experience in complex organizations
• Interest in working with minimum supervision and finding fit-for-purpose solutions
• Strong analytical and conceptual skills
• Knowledge of auditing standards, the principles of internal control processes and the evaluation of results
• Knowledge of audit methodology and audit trends
• Excellent communication and problem-solving skills
• Drafting and facilitation skills
• Negotiation and persuasion skills
• Confident appearance, self-starter and team player
• German (C2/1) 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

contact @coni-partner.com