coni+partner AG

Internal Auditor, Banking

coni+partner AG

full-time

Posted on:

Location: 🇨🇭 Switzerland

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Job Level

Entry Level

About the role

  • Performing financial and/or operational and/or compliance audits of business operations
  • Ensuring risks are identified by performing strategic risk assessments and determining that they are appropriately controlled and managed by the business
  • Providing consulting services on the lines of facilitation, process design, training, risk assessment, and other advisory services
  • Preparing reports on audit results and providing recommendations to management for review and implementation
  • Evaluating and communicating financial and internal control best practices in use throughout the company and making recommendations for strengthening internal controls, improving operations, and reducing costs
  • Performing special engagements for management, which might include due diligence, employee integrity certifications, policy reviews, and working on investigations.

Requirements

  • Master's or Bachelor's in Finance, Accounting
  • CIA, CPA
  • Internal audit or public accounting experience in financial services
  • Financial, accounting, process review, or analytical experience
  • Skilled in dealing with interpersonal and communication issues
  • Ability to maintain effectivity and accuracy under pressure
  • Responsible character, enthusiastic, self-motivated
  • Fluent in German and English
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