Internal Bank Auditor Pb and Am
vor 5 Monaten
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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