Lead Auditor, Group Internal Audit

coni+partner AG

Lead Auditor managing group audits in Trading, Treasury, Portfolio Management, and Risk for a Zurich bank. Responsible for executing audits and enhancing internal controls.

Posted 8/2/2026full-timeZürich • 🇨🇭 SwitzerlandSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in auditing processes within Trading, Treasury, and Portfolio Management, with a strong focus on internal controls and risk assessment. Proficient in building relationships with stakeholders while providing actionable recommendations to enhance operational effectiveness.

Highest-signal resume keywords

Lead Auditor ExperiencePrivate Banking AuditingProfessional Qualification (ACCA, CPA, CIA, CFA)Strong Analytical SkillsFluent in German and English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AuditingRisk AssessmentInternal ControlsAudit ReportingRegulatory ComplianceMarket RiskProduct ControlOperations AuditingFinancial AnalysisStakeholder Engagement

Soft Skills

Strong Communication SkillsRelationship BuildingTask-OrientedResult-DrivenOpenness to New Trends

Tools & Technologies

MS OfficeExcelPowerPoint

Certifications & Qualifications

ACCACPACIACFA

Industry Keywords

TradingTreasuryPortfolio ManagementPrivate BankingAsset Management1st Line of Defense2nd Line of DefenseInternational Regulatory Requirements

About the role

Key responsibilities & impact

Plan and manage group audits in Trading, Treasury, Portfolio Management, Risk, or Operations
Independently lead end-to-end audits as Lead Auditor
Work within specified timeframes and budgets based on the audit plan
Execute audits in accordance with group standards
Participate in investigations and special-focus audits
Assess the adequacy and effectiveness of internal controls designed to address key risks
Prepare concise audit reports, communicate results and discuss findings with the Head of Internal Audit
Provide value-adding recommendations and act as a sparring partner for line managers to strengthen processes and controls
Monitor the implementation of recommended measures and assume technical responsibility
Build and maintain strong, mutually beneficial relationships
Stay up to date with internal and external regulations

Requirements

What you’ll need

Bachelor’s or Master’s degree in Economics, Finance, Business, or a related field
Professional qualification such as ACCA, CPA, CIA, CFA, or equivalent
Solid experience auditing Private Banking
Experience auditing Trading, Treasury, Asset Management or experience as a risk manager in the 1st or 2nd line of defense (Market Risk, Product Control or Operations)
Strong analytical skills
Clear understanding of related key risks and controls
Knowledge of international regulatory requirements
Openness to new trends and developments in a broad context
Ability to build stable partnerships and engage with stakeholders and senior management
Strong, concise verbal and written communication skills
Interest in taking on increased responsibility
Task-oriented and result-driven
Proficient with MS Office, particularly Excel and PowerPoint
Fluent in German and English

Benefits

Comp & perks

Willingness to travel abroad (approx. 5–10%)