Senior Group Internal Auditor Bank

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 an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as

Senior Group Internal Auditor Bank

Aufgaben

• Self-directed preparation and execution of group audits in all areas of the bank on various topics
• Analysis of processes in accordance with the annual plan in order to identify and assess weaknesses and risks in the processes and internal control system (ICS) with a view to ensuring the long-term security of the bank
• Final meeting with line managers, discussion of findings and, in cooperation, development of sustainable structures based o...