Internal Bank Auditor Pb and Am

vor 6 Monaten


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 organization / Determining adequacy of related internal controls by the group methodology standards / Ensuring an impartial assessment of the effectiveness of the group’s internal control system / Ensuring compliance with group policies and guidelines / Participating in change the bank projects e.g. implementation of new regulatory requirements, new processes or systems / Supporting the senior management to identify control deficiencies and fulfill their governance responsibilities / Providing the Board, the Audit Committee and Management with objective reports and recommendations / Performing special projects and reviews and contributing to bank projects / Provide trainings focused on risk awareness.

Qualifikation

Master and Bachelor in Business Administration / Fully qualified auditor CPA or CIA / Broad business experience in Private Banking required in finance, operations, business processes and systems and controls / Strong knowledge of regulatory and legal issues /Sound knowledge of Portfolio Management Guidelines and the FINMA regulation / Sound knowledge of financial products and systems regarding risks / Accurate working style / Goal orientated / Capability to work effectively and communicate in a concise and precise manner with all levels of the organization.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

8032 Zürich

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



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