Internal Auditor, Asset Manager
coni+partner AG
Auditor, Asset Management
coni+partner AG
full-time
Posted on:
Location Type: Hybrid
Location: Zürich • 🇨🇭 Switzerland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- As Lead Auditor responsible for conducting complex audits in accordance with internal policies and the standards of the IIA
- Contribute to the application of data‑science methods when designing audits
- Execute audit engagements for product and functional reviews
- Perform sample testing to ensure risk coverage across products such as equities, bonds, traditional funds, hedge funds and private market funds
- Audit correct transaction processing and associated compliance
- Ensure proper conduct of distribution, portfolio management, product development and functions within the COO and CFO offices
- Lead meetings to discuss findings or advise line managers on efficiency and effectiveness issues within the department
- Responsible for engaging all stakeholders in the 1st and 2nd Lines of Defense on matters arising from the business
- Participate in the annual assessment of the risk landscape and processes (internal control system, IKS)
- Support the design of the annual plan by evaluating findings and anticipating potential risks for the entire firm, with a solid understanding of processes, risk identification, risk assessment and risk mitigation
- Contribute to fostering a collegial team culture within Internal Audit
- Ad hoc projects
Requirements
- Master’s or Bachelor’s degree in Banking & Finance, Business Administration, Audit or Accounting
- Certifications such as CIA, CPA or ACCA
- Professional experience in internal audit of asset management at a bank or insurance company, at a large asset manager, or in external audit
- Analytical mindset with strong attention to detail
- Interest in shaping audits using data‑science methods
- Sound knowledge of audit methodology and interest in project management
- Willingness to discuss technical topics with various stakeholders in a consensus‑oriented way to influence optimal behavior
- Team‑oriented
- Languages: German and English
Benefits
- Flexible working (hybrid)
- Healthcare benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data-science methodsaudit methodologyrisk identificationrisk assessmentrisk mitigationsample testingtransaction processingcompliance
Soft skills
analytical mindsetattention to detailteam-orientedcommunicationinfluenceconsensus-building
Certifications
CIACPAACCA