Senior Lead Auditor, Risk & Controls - Private Banking

coni+partner AG; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

coni + partner ag, based in Zurich, seeks a senior auditor (m/f/d) to lead risk-based audits for Private Banking within an international bank environment. You will build relationships with management, evaluate and improve internal controls, and apply data analytics to assess risks across wealth management.

The role requires a Master’s or Bachelor’s in Economics/Finance, relevant internal audit or risk/ compliance experience, German fluency, and strong IT and Excel skills, with travel up to 15%

Qualifikationen

• Master’s or Bachelor’s in Economics or Finance.
• Audit certification (CA, CPA, CFA, CIA, CISA) is an advantage and fluency German a must.
• Applicable work experience in Internal Audit, Risk Management or Compliance in an international bank.
• Strong IT affinity and advanced Excel skills.

Aufgaben

• Build and maintain relationships as key audit partner with management to provide audit support and internal controls expertise.
• Conduct risk-based audits and provide consulting to improve processes across wealth management.
• Identify weaknesses, detect patterns and prepare comprehensive audit reports with practical risk-mitigation recommendations.
• Perform follow-up to assess adequacy of corrective actions.
• Conduct annual risk assessment for Wealth Management areas and shape the next year's audit plan.
• Share computer-assisted audit techniques and data analytics best practices in engagements.
• Contribute know-how to strengthen internal audit practices and risk controls.
• Travel up to 15% per annum is expected.

Kenntnisse

German fluency

Analytical thinking

Excel

Risk management

Audit

Interpersonal skills

Ausbildung

Master’s or Bachelor’s in Economics/Finance

Tools

Excel

Jobbeschreibung

coni + partner ag, based in Zurich, seeks a senior auditor (m/f/d) to lead risk-based audits for Private Banking within an international bank environment. You will build relationships with management, evaluate and improve internal controls, and apply data analytics to assess risks across wealth management.

The role requires a Master’s or Bachelor’s in Economics/Finance, relevant internal audit or risk/ compliance experience, German fluency, and strong IT and Excel skills, with travel up to 15%