Group Internal Auditor Private Banking

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 private bank in Zurich. We are looking for a chartered accountant (m, f, d) with CPA or CIA qualifications to take on the role of

Group Internal Auditor Private Banking

Aufgaben

• Planning and conducting Private Banking audit throughout the Group
• Identification of risks in the front, middle and back office processes
• Focus on audits regarding the granting of Lombard loans, the efficiency of the internal control system, the enterprise risk framework and the compliance rules
• Review of the effectiveness of controls and the adequacy of regulations and...