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Lead Auditor, Private Banking
coni+partner AGLead 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.
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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