Group Internal Auditor Private Banking

Das ist der Job

We are looking for a chartered accountant (m, f, d) with CPA or CIA qualifications to take on the role of Group Internal Auditor Private Banking Aufgaben Planning and conducting Private Banking audit throughout the Group Identification of risks in the front, middle and back office processes Focus on audits regarding the granting of Lombard loans, the efficiency of the internal control system, the enterprise risk framework and the compliance rules Review of the effectiveness of controls and the adequacy of regulations and internal policies Optimization of key controls and key processes Documentation and discussion of findings Advice to line managers on risk minimization and process optimization Assistance in the further development of the audit methodology Assistance in the further development of data analysis as a basis for audit decisions Monitoring of the latest regulations Support to the Head of Internal Group Audit in the definition of the annual plan Ad hoc projects Qualifikation Master's or Bachelor's CPA, CIA or Audit experience Strong experience in processing audits independently Expertise in auditing processes, internal controls, risks or compliance with focus on Wealth Management activities Good understanding of the financial market, of operational aspects, as well as process flows within and between banks and counterparts Thorough knowledge of regulatory requirements Flexible and committed team player Analytical thinking Structured working style Reliable Ability to meet deadlines independently and systematically High social competence Good organizational, communication and social skills Good command of audit tools and MS Office Willing to travel (5 %) to external locations for audit assignments German as well as English Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10.

Darum lohnt es sich

Our client is an international private bank in Zurich. coni + partner, established 1993, is a consultancy company with headquarter 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. Ivano Coni would like to support you.

Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 8032 Zürich Tel.: +41 44 254 90 10 #J-18808-Ljbffr