Group Internal Auditor Private Banking

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