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.
Our client is an international private bank in Zurich. 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. Mr. 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
Our client is an international private bank in Zurich. 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. Mr. 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
Group Internal Auditor Private Banking Arbeitgeber: coni-partner
coni + partner ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Zürich eine dynamische und unterstützende Arbeitsumgebung bietet. Mit einem starken Fokus auf individuelle Entwicklung und Weiterbildungsmöglichkeiten fördert das Unternehmen eine Kultur des Wissensaustauschs und der Zusammenarbeit, die es den Mitarbeitern ermöglicht, ihre Fähigkeiten kontinuierlich zu erweitern. Zudem profitieren die Mitarbeiter von der Möglichkeit, an internationalen Projekten zu arbeiten und ihre Expertise in einem innovativen Umfeld einzubringen.
