Senior Group Internal Auditor Banking

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 audit department an international bank in Zurich. We are searching for a senior CPA or CIA (m, f, d) as

Senior Group Internal Auditor Banking

Aufgaben

Responsible for carrying out audit engagements, from audit planning through audit procedures, the assessment of internal controls and risk assessment, to the preparation of concise reports based on the findings, as well as monitoring and reviewing the rectification of weaknesses / Completion of the analysis of the audit findings and preparation of a concise overall assessment of the control environment based on the audit methodology, in...