Group Internal Audit Manager WM

coni partner established 1993 is a consultancy company with headquarters in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit 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 a leading bank in the financial center of Zurich. We are looking for an audit professional (m f d) with focus on banks as a

Group Internal Audit Manager WM

Tasks

Analyzing and assessing several WMrisks assumed by the business / Controlling market credit operational legal and compliancerisks / Identifying and evaluating the effectiveness of controls designed to address those risks / Providing practical innovative and valueadded solutions to issues identified / Preparing reports of audit findings for senior management at local global functional and Group levels / Regularly and openly communicating with senior management on any findings or risks that they are facing / Monitoring the results risk profile and developments within WM and R&C and provide input for periodically reassessing the audit plan.

Requirements

University degree / CPA or CIA / Strong experience in audit compliance or internal control areas within the financial industry with focus on WM activities / Good understanding of the financial market of operational aspects as well as process flows within and between banks and counterparts / Thorough knowledge of local regulatory requirements / Flexible and committed team player / Willing to travel to other locations in Europe for audit assignments (approx. 5 %) / Fluent in German and English.

Please apply by email to contact(at)ch.conipartner. com. For additional information please call Mr. Ivano Coni.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH8032 Zrich

Tel.: