Das ist der Job
We are looking for a qualified bank auditor (m, f, d) as Senior Group Internal Auditor Bank Aufgaben Self-directed preparation and execution of group audits in all areas of the bank on various topics / Analysis of processes in accordance with the annual plan in order to identify and assess weaknesses and risks in the processes and internal control system (ICS) with a view to ensuring the long-term security of the bank / Final meeting with line managers, discussion of findings and, in cooperation, development of sustainable structures based on the recommendations, including early risk detection, in order to keep the banking group's processes lean and effective / Controlling optimization measures and raising awareness among line managers for sustainable risk awareness / Documenting audit results, preparing reports for the Head of Internal Audit, and presenting the most relevant findings in the audited areas / Collaborating on the development of audit methodology in the Internal Audit department, further developing the department, and monitoring trends in auditing / Supporting auditors through professio
Darum lohnt es sich
Our client is an international bank in Zurich. 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.
