Manager Internal Audit

vor 7 Monaten

Zurich, Schweiz coni+partner AG Vollzeit

Our client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a

Manager Internal Audit

Aufgaben

Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal
- and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks / Providing practical, innovative, and value-added solutions to issues identified / Preparing reports of audit findings for senior management at local, global, functional and Group levels / Regularly and openly communicating with senior management on any findings or risks that they are facing / Monitoring the results, risk profile and developments within WM and R&C and provide input for periodically reassessing the audit plan. the business / Controlling market-, credit-, operational-, legal
- and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks / Providing practical, innovative, and value-added solutions to issues identified / Preparing reports of audit findings for senior management at local, global, functional and Group levels / Regularly and openly communicating with senior management on any findings or risks that they are facing / Monitoring the results, risk profile and developments within WM and R&C and provide input for periodically reassessing the audit plan. and evaluating the effectiveness of controls designed to address those risks / Providing practical, innovative, and value-added solutions to issues identified / Preparing reports of audit findings for senior management at local, global, functional and Group levels / Regularly and openly communicating with senior management on any findings or risks that they are facing / Monitoring the results, risk profile and developments within WM and R&C and provide input for periodically reassessing the audit plan.

Qualifikation

Master's or Bachelor's degree / CPA or CIA / Experience in audit, compliance or internal control areas within the financial industry with a focus on WM activities / Good understanding of the financial market, of operational aspects, as well as process flows within and between banks and counterparts / Thorough knowledge of local regulatory requirements / Flexible and committed team player / Willing to travel (10%) to other locations for audit assignments / Fluency in German and English, Spanish or Portuguese is an advantage.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

**Tel.**: +41 44 254 90 10

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