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Senior Group Internal Auditor / Lead Auditor

coni+partner AG · Zurich

New
Senior 🇬🇧 English
banking software Microsoft Office

Job description

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.

Questions fréquentes

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Published 8 hours ago

Expires 1 month from now

9 views · 0 interested

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coni+partner AG

Zurich