The Role
Lead and conduct global asset management audits across fund investment, portfolio and risk management, and governance. Assess internal controls, document procedures, prepare audit reports with findings and recommendations, support annual audit planning, present to the Audit Committee, advise managers on controls and efficiency, monitor regulatory compliance, support investigations and special projects, and deliver training.
Summary Generated by Built In
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 management of an international bank in Zurich. We are looking for a senior professional (m, f, d) as
Senior Internal Auditor
Aufgaben
Lead asset management audits globally in various areas of fund investment, portfolio management, risk management and corporate governance / Review effectiveness of internal controls and business processes / Thoroughly document audit procedures and results in accordance with professional standards / Prepare audit reports with findings, risk and optimization recommendations / Support the Head of Internal Audit Asset Management in the development of the annual audit plan based on risk assessments / Occasional presentations to the Audit Committee / Advise line managers in various business areas to promote operational efficiency and security / Monitor compliance with internal policies and regulatory requirements / Monitor trends and innovation in audit asset management / Support special audits, investigations and projects / Conducting training courses to provide foresight to asset management / Ad hoc audits and projects.
Qualifikation
Master or Bachelor in Banking & Finance, Business Administration, Audit or Accounting / Certifications e.g. CIA, CPA or ACCA / CFA an advantage / Professional experience in internal audit of asset management of an international bank, with a large fund manager or in auditing / Analytical personality with attention to detail / Confidence in audit methodology and interest in project management / Interest in discussing technical topics with various stakeholders in a consensus-oriented manner in order to influence optimal behavior / Interest in teamwork / German and English.
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
Our client is the asset management of an international bank in Zurich. We are looking for a senior professional (m, f, d) as
Senior Internal Auditor
Aufgaben
Lead asset management audits globally in various areas of fund investment, portfolio management, risk management and corporate governance / Review effectiveness of internal controls and business processes / Thoroughly document audit procedures and results in accordance with professional standards / Prepare audit reports with findings, risk and optimization recommendations / Support the Head of Internal Audit Asset Management in the development of the annual audit plan based on risk assessments / Occasional presentations to the Audit Committee / Advise line managers in various business areas to promote operational efficiency and security / Monitor compliance with internal policies and regulatory requirements / Monitor trends and innovation in audit asset management / Support special audits, investigations and projects / Conducting training courses to provide foresight to asset management / Ad hoc audits and projects.
Qualifikation
Master or Bachelor in Banking & Finance, Business Administration, Audit or Accounting / Certifications e.g. CIA, CPA or ACCA / CFA an advantage / Professional experience in internal audit of asset management of an international bank, with a large fund manager or in auditing / Analytical personality with attention to detail / Confidence in audit methodology and interest in project management / Interest in discussing technical topics with various stakeholders in a consensus-oriented manner in order to influence optimal behavior / Interest in teamwork / German and English.
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
Skills Required
- Bachelor or Master in Banking & Finance, Business Administration, Audit or Accounting
- Certifications (CIA, CPA or ACCA)
- CFA
- Professional experience in internal audit of asset management, large fund manager or auditing firm
- Analytical mindset with strong attention to detail
- Confidence in audit methodology and interest in project management
- Ability to engage stakeholders and influence behavior in a consensus-oriented manner
- Teamwork orientation
- Fluency in German and English
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The Company
What We Do
coni+partner AG is an international consultancy established in 1993, specializing in executive search and tailored recruitment solutions for leadership and specialist roles. Headquartered in Zurich with subsidiaries in Düsseldorf and Shanghai, the firm primarily serves the banking, insurance, and financial services sectors, providing professional headhunting and strategic consulting to match high-profile candidates with leading international and national corporations.
