Senior Audit Expert in Asset Management

Vor 4 Tagen

Zürich, Zürich, Schweiz coni+partner AG Vollzeit

At coni + partner AG, a leading consultancy firm established in 1993 with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai, we specialize in customized staffing solutions tailored to the corporate culture.

We are seeking an audit professional (m/f/d) for our client, a renowned Asset Management company based in Zurich. This Senior Internal Auditor Asset Management role presents an exciting opportunity to leverage your expertise in auditing, risk management, and internal control.

About the Job

The successful candidate will be responsible for providing independent and objective assurance and consulting services to enhance the company's operations. Key duties include:

  • Leading and performing assigned internal audit projects in small teams;
  • Responsibility from planning to reporting, including quality assurance and special projects;
  • Identifying and evaluating business risks and improvement opportunities using best practices;
  • Appraising the appropriateness of internal controls, processes, procedures, and systems;
  • Assessing and testing the operating units' adherence to group guidelines, instructions, laws, and regulations and internal control standards;
  • Contributing to the development of the internal audit operations and infrastructure;
  • Applying risk management techniques and developing the annual integrated and risk-based audit plan;
  • Developing and maintaining relationships with internal stakeholders;
  • Developing audit staff on assignments to ensure they meet their full potential.
Requirements

To excel in this role, you should possess:

  • A Master's degree in Business Administration, Finance, or Economics;
  • Certifications such as CIA, CISA, CPA, or CFA;
  • Understanding of the asset management and investment fund industry;
  • Several years of professional experience in auditing, risk management, internal control, accounting, financial controlling, and/or asset management/investment funds;
  • Thorough knowledge and understanding of current internal audit and risk management concepts and practices;
  • Experience in IT and ERP systems;
  • Self-motivation and strong team orientation;
  • Highly developed conceptual and analytical skills;
  • Ability to think and act independently;
  • Maintain a clear overview of risk management issues affecting the organization's current thinking;
  • Personal and professional demeanor, conduct, and credibility that engages and inspires confidence internally and externally and fosters a positive reputation for the internal audit function.

This is a challenging yet rewarding opportunity to make a meaningful impact at our esteemed client. We offer a competitive salary range of CHF 90,000 - 110,000 per year, depending on qualifications and experience. The location is Zurich, Switzerland.

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