Internal Audit and Control Specialist

We are seeking an experienced audit professional to join our team at an international Asset Manager in Zurich.About the Companyconi + partner is a leading consultancy company in Zurich, specializing in custom-fit staffing solutions that perfectly match professional skills, references and personal as well as social skills of successful candidates.About the...

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a merchant...

We are seeking a talented Licensed Audit Specialist to join our Swiss operations team. In this role, you will assist in planning and executing SOC 2 audit engagements, working closely with management to establish our presence and obtain necessary local licensing.ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements,...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a private...

The primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof.  The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional...

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a Bank in...

We are seeking a detail-oriented Senior Internal Auditor to join our team at LGT Capital Partners AG.Internal Audit and ComplianceDesign and execute internal audits to ensure compliance with regulatory requirements.Identify and assess internal control gaps, developing strategies to address them.Present audit results to senior management and the Audit...

About the RoleThe Audit Manager is a critical role in the Internal Audit function, responsible for overseeing moderately complex audits and assessments of Citi's risk and control environments.This role requires the ability to develop and execute audit plans, manage audit teams, and provide guidance on audit standards and regulations.Responsibilities

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an...

We are seeking an experienced Audit Expert to lead our Swiss operations. As the first hire in Switzerland, you will play a key role in establishing our presence and obtaining the necessary local licensing for audit services.Key ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for clients, including testing...

We are looking for a seasoned Risk Management Specialist to join our team at LGT Capital Partners AG.Risk Assessment and AuditDevelop and implement risk-based audit approaches to identify potential areas of exposure.Present audit results to senior management and the Audit Committee, highlighting key findings and recommendations.Collaborate with stakeholders...

AYES - Management & Technology Consulting is a Switzerland-based consulting company that provides innovative solutions in the industrial world. We are currently seeking an experienced Environmental Control Specialist to join our team.About the CompanyWe support clients across Switzerland, Europe, and the USA, offering innovation, technology, and engineering...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is the asset...

Key Responsibilities:SOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for our clients, including testing controls, gathering evidence, and documenting findings.Regulatory Compliance: Work closely with management to obtain the required local audit license for our Swiss operations. Ensure all audit activities comply with Swiss...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is the asset...

Job DescriptionWe are seeking a seasoned IT audit professional to join our team as Lead IT Auditor. The successful candidate will be responsible for leading international projects and delivering high-quality audit engagements.Key ResponsibilitiesEstablishing the audit approach and procedure for efficiently arriving at findings.Providing audit results,...

Are you an experienced audit professional looking for a new challenge? We are seeking a highly skilled individual to join our team at an international Asset Manager in Zurich.About Usconi + partner is a leading consultancy company in Zurich, specializing in custom-fit staffing solutions that perfectly match professional skills, references and personal as...

We are seeking a seasoned Operations Finance Manager to lead our Global Operations Finance team on a 12-month temporary contract. As a senior specialist, you will play a crucial role in providing financial leadership, guidance, and support to ensure the success of our global operations.Your Key Areas of FocusFinancial Planning and Analysis: Develop and...

coni+partner AG is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing to ensure a perfect match of professional skills, references, and personal as well as social skills of successful candidates.A Complex TaskWe are looking for a Trading Process Specialist to conduct analyses...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.Unser Kunde ist das Asset Management...