Senior Group Internal Auditor / Lead Auditor
coni+partner AG · Zurich
Description du poste
About the role
The client, an international bank's asset management division in Zurich, seeks a German‑speaking Senior Group Internal Auditor to lead independent audits, support senior management, and ensure robust control environments.
Key responsibilities
- Plan and execute internal audits across the Asset & Wealth Management division, assessing control design and effectiveness.
- Support forensic audits, identify irregularities, and evaluate compliance risks.
- Conduct quality controls on key operational processes and monitor implementation of corrective measures.
- Review governance structures to ensure alignment with internal standards and regulatory requirements.
- Prepare audit documentation, record findings, and contribute to audit reports and recommendations.
Required profile
- Bachelor’s or Master’s in Accounting, Finance or Economics, with CPA or CIA certification.
- Professional experience at an international bank or leading audit firm, preferably at assistant manager or manager level.
- Strong analytical abilities, detail‑oriented, and capable of working under time pressure.
- Fluent in German and English.
Required skills
- Proficiency with banking software.
- Advanced Microsoft Office skills.
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coni+partner AG
Zurich
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