Group Auditor Private Banking Business Processes

coni partner established 1993 is a consultancy company with headquarter in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit 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 Bank in Zurich. We are searching for a professional (m f d) with CPA or CIA qualification as

Group Auditor Private Banking / Business Processes

Tasks

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.

Requirements

Masters or Bachelors / 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 apply by email to contact(at)ch.conipartner. com. For additional information please call Mr. Ivano Coni.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

8032 Zrich

Tel.: