Internal Auditor for Financial and Operational

vor 2 Wochen


Zurich, Schweiz coni+partner AG Vollzeit

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

Internal Auditor for Financial and Operational Audits Private Banking

Tasks

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.

**Requirements**:
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



  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. 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...

  • Internal Auditor

    vor 4 Wochen


    Zurich, Schweiz Audit International Vollzeit

    **Location** *** **Zürich, Switzerland** **Job Type** *** **Category** **DESCRIPTION**: Audit International's client - a family business - is one of the leaders in the automotive industry and stands for quality, tradition, innovation and customer focus. An extensive network of garages, importers of world brands, logistics and service companies as well...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Bank Auditor PB and AM Aufgaben Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk areas within the...

  • Internal Auditor

    vor 2 Monaten


    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor / Compliance and Change Aufgaben Responsible for audits with a focus on Private Banking, Compliance and Investment Management / Identifying risks / Questioning the effectiveness of controls / Responsible for the adherence of the business and its...

  • Internal Auditor

    vor 2 Wochen


    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor / Compliance and Change Aufgaben Responsible for audits with a focus on Private Banking, Compliance and Investment Management / Identifying risks / Questioning the effectiveness of controls / Responsible for the adherence of the business and its...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as a Internal Auditor Private Banking and Asset Management Aufgaben Executing complex audits in several areas of Private Banking and with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as a Internal Auditor Private Banking and Asset Management Aufgaben Executing complex audits in several areas of Private Banking and with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Auditor Private Banking and Asset Management Tasks Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk...

  • Internal Auditor

    vor 2 Wochen


    Zurich, Schweiz Future Watch International Recruiting Vollzeit

    Category: Finance- Created: 15 December 2020**Our client is an established global bank with a great reputation. They are seeking a new dynamic professional for an opening they have as an** *** **INTERNAL AUDITOR** - Key responsibilities_ - Support the development of Risk Assessment and Internal Audit plan - Perform Internal Audit engagements - Review...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for an Internal Auditor (m, f, d) as a Senior Auditor Markets Tasks Planning, executing and managing audits within specified time frames and budgets and in line with GIA standards / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Discussing audit findings with...


  • Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...


  • Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...


  • Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    Zurich Insurance Company Ltd Zurich, SwitzerlandPosted 1 hour ago Internships & Graduate Trainee Competitive - Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? - We are looking for an experienced senior leader within the EMEA Risk Management team who will assume...


  • Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    Zurich Insurance Company Ltd Zurich, SwitzerlandPosted 1 hour ago Internships & Graduate Trainee Competitive - Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? - We are looking for an experienced senior leader within the EMEA Risk Management team who will assume...


  • Zurich, Schweiz ABB Vollzeit

    **Internal Audit Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Zurich, Schweiz Bank Vontobel Vollzeit

    Bank Vontobel Zurich, SwitzerlandPosted 1 day ago Permanent Competitive - Internal Auditor 80-100% - At Vontobel, we actively shape the future. We create and pursue investment opportunities with determination. We master what we do - and we only do what we master. This is how we get our clients ahead. As a global financial services provider with Swiss roots,...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a global chemical company in the Basel area. We are looking for a CPA or CIA as an Internal Auditor Chemical Industry Tasks Performing advanced level internal audit and project work with considerable latitude for initiative and independent judgment / Performing interviews, walk-throughs, sample tests and document field audit results /...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a global chemical company in the Basel area. We are looking for a CPA or CIA as an Internal Auditor Chemical Industry Tasks Performing advanced level internal audit and project work with considerable latitude for initiative and independent judgment / Performing interviews, walk-throughs, sample tests and document field audit results /...

  • Group Internal Auditor

    vor 2 Wochen


    Zurich, Schweiz Julius Baer Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. For our Group Internal Audit (GIA) Team based in Zurich, we are looking for a full-time Internal Auditor mainly for the...


  • Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an international Private Bank in Zurich. We are searching for an external or internal audit professional (m, f, d) as a Group Internal Auditor Private Banking Aufgaben Planning, executing and completing group audits / defining timeframes and budgets in line with Group Audit standards / Identifying and evaluating the adequacy and...