Internal Audit Manager

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 an international bank in Zurich. We are searching for an audit professional (m, w, d) as an

Internal Audit Manager

Aufgaben

Conduct audits and internal controls following the annual audit plan and identify issues / Discuss findings with the line managers, proposing an action plan and giving advice / Contribute in a growing environment to audit strategy and methodology, further differentiation of internal control work, enhancement of specific control activities, mitigation of risks and implementation of new regulations / Report the findings to the senior management / Coordinate internal audit related topics with internal and external stakeholders / Monitor legal and regulatory developments from the authorities and implement new regulations / Manage regulatory risks / Responsible for regulatory initiatives to keep systems and tools up to date / Conduct training especially for the front departments to improve risk awareness among the managers.

Qualifikation

Bachelor or Master degree in Business Administration / Qualification as CPA or CIA / Experienced in audit, risk management or corporate governance in an internationally active bank / Experienced in leading audits / Experienced with data analytics to determine audit content / Strong analytical skills, to provide transparency into business process risks through adequate controls / Strong project management skills and negotiation skills / Ability to remain unbiased and strictly rule-based in a challenging environment / Solid, ethical judgment regarding personal conduct and demeanor as well as business practices / Communication skills at all levels of internal and external audit / Good team player / Ability of working under pressure / working independently / Presentation skills to management and senior management / Fluency in English and German.

Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10