Lead Group Internal Auditor Bank

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 a Bank in Zurich. We are searching for an audit professional (m, f, d) as a

Lead Group Internal Auditor Bank

Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis of the audit plan / Executing audits in line with the group standards / Participating in audits with special investigation focus too / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Writing concise audit reports, communicate the results and discussing audit findings with the Head of Internal Audit / Providing value-adding solutions to audit findings and act as a sparring partner for the line managers to strengthen processes and controls / Monitor the implementation of the recommended measures by taking over technical responsibility / Establishing strong and mutually beneficial relationships / Staying up-to-date with internal and external regulations/ Willingness to travel abroad (approx. 5-10 %).

Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis of the audit plan / Executing audits in line with the group standards / Participating in audits with special investigation focus too / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Writing concise audit reports, communicate the results and discussing audit findings with the Head of Internal Audit / Providing value-adding solutions to audit findings and act as a sparring partner for the line managers to strengthen processes and controls / Monitor the implementation of the recommended measures by taking over technical responsibility / Establishing strong and mutually beneficial relationships / Staying up-to-date with internal and external regulations/ Willingness to travel abroad (approx. 5-10 %).

Please apply by e-mail to contact@coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10. He is available and pleased to take time for your professional career development.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10