Group Internal Audit Manager Wm
vor 22 Stunden
Our client is a leading bank in the financial center of Zurich. We are looking for an audit professional (m, f, d) with focus on banks as a
Group Internal Audit Manager WM
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.
Qualifikation
University degree / CPA or CIA / Strong experience in audit, compliance or internal control areas within the financial industry with 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 to other locations in Europe for audit assignments (approx. 5 %) / Fluent in German and English.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**: +41 44 254 90 10
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