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coni+partner AG

Lead Auditor, Private Banking

coni+partner AG

Lead Auditor for private banking at coni+partner AG, providing independent assurance and conducting audits. Seeking German-speaking candidates with a finance background for an international bank.

Posted 5/23/2026full-timeZürich • 🇨🇭 SwitzerlandSeniorWebsite

About the role

Key responsibilities & impact
  • Providing independent and objective assurance to senior management and the Head of Group Internal Audit
  • Planning and conducting independent and objective internal audits within the Asset & Wealth Management division
  • Assessing the design and operational effectiveness of controls, identifying risks and evaluating findings
  • Supporting forensic audits to identify potential irregularities, control gaps or compliance risks
  • Carrying out quality controls on key operational processes and internal controls
  • Monitoring the implementation of measures
  • Reviewing governance and supervisory structures to ensure compliance with internal standards
  • Preparing audit documentation, recording findings and contributing to audit reports and recommendations
  • Participating in special investigations and projects
  • Acting as a sparring partner for management.

Requirements

What you’ll need
  • Bachelor’s or Master’s in Accounting, Finance or Economics
  • CPA or CIA certification and familiarity with the regulatory framework
  • Strong work ethic
  • Professional experience at an international bank in the field of internal audit or at a leading audit firm, with experience as an assistant manager or manager in the field of banking audit
  • In-depth knowledge of accounting principles and concepts and internal controls, as well as experience in conducting audits and leading audit teams
  • Strong analytical skills combined with a team- and service-oriented approach
  • Hands-on approach and an interest in working on complex international audit projects
  • Attention to detail and the ability to assess issues and communicate professionally when working under time pressure
  • Structured, independent working style
  • IT skills, particularly in the use of banking software and Microsoft Office
  • German and English.

Benefits

Comp & perks
  • Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
internal auditforensic auditsrisk assessmentquality controlaudit documentationaccounting principlesinternal controlsaudit team leadershipbanking auditregulatory framework
Soft Skills
strong work ethicanalytical skillsteam-orientedservice-orientedattention to detailprofessional communicationstructured working styleindependent working styleability to work under pressurehands-on approach
Certifications
CPACIA