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Group Internal Auditor – Private Banking
coni+partner AGGroup Internal Auditor for an international private bank in Zurich. Focus on auditing Lombard loans and internal controls with a flexible work environment.
About the role
Key responsibilities & impact- Plan and conduct Private Banking audits
- Identify risks in business processes
- Review the effectiveness of controls and internal policies
- Provide advice on risk mitigation and process optimization
- Support the ongoing development of audit methodology
Requirements
What you’ll need- Master’s or Bachelor’s degree
- CPA, CIA or equivalent audit experience
- Proven experience conducting audits independently
- Strong expertise in auditing processes and internal controls
- Solid understanding of the financial market and operational processes
- Willingness to travel (approximately 5%)
- Fluency in German and English
Benefits
Comp & perks- Flexible working arrangements
- Opportunities for professional development
- Health insurance
- Paid time off
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
auditing processesinternal controlsrisk mitigationprocess optimizationaudit methodology
Soft Skills
independent workadvisory skills
Certifications
CPACIA