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 internal policies / Op...