Internal Auditor for Financial and Operational
vor 3 Wochen
Our client is a bank in Basle. We are searching for an audit professional (m, f, d) as an
Internal Auditor for Financial and Operational Audits Private Banking
Aufgaben
Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they are appropriately controlled and managed by the business / Providing consulting services on the lines of facilitation, process design, training, risk assessment, and other advisory services / Preparing reports on audit results and providing recommendations to management for review and implementation / Evaluating and communicating financial and internal control best practices in use throughout the company and making recommendations for strengthening internal controls, improving operations, and reducing costs / Performing special engagements for management, which might include due diligence, employee integrity certifications, policy reviews, and working on investigations.
Qualifikation
Master or Bachelor in Finance, Accounting / CIA, CPA / Internal audit or public accounting experience in financial services / Financial, accounting, process review, or analytical experience / Ability and desire to travel approx. 5 % (local, international) / English as well as German.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**: +41 44 254 90 10
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