Auditor internal Jobs in Winterthur

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is an Asset Management company in Zurich. We are searching for an audit professional (m, f, d) as a

Senior Internal Auditor Asset Management

Aufgaben

Providing an independent and objective assurance and consulting activity to improve the company’s operations guided by the philosophy of adding value / Leading and performing assigned internal audit projects in small teams / Responsibility from planning to reporting, including quality assurance and special projects / Identifying and evaluating business risks and improvement opportunities by utilizing of best practices / Appraising the appropriateness of internal controls, processes, procedures and systems / Assessing and testing the operating units’ adherence to group guidelines, instructions, laws and regulations and internal control standards / Contributing to the development of the internal audit operations and infrastructure / Applying risk management techniques and developing the annual integrated and risk-based audit plan / Developing and maintaining relationships with internal stakeholders / Developing audit staff on assignments to ensure them meeting their full potential / Travelling requirements 5 %.

Qualifikation

Master in Business Administration, Finance or Economics / CIA, CISA, CPA or CFA / Understanding the asset management and investment fund industry / Several years of professional experience in auditing, risk management, internal control, accounting, financial controlling and / or asset management / investment funds / Thorough knowledge and understanding of current internal audit and risk management concepts and practices / Experience in IT and ERP systems / Self-motivated and strong team orientation / Highly developed conceptual and analytical skills / Ability to think and act independently / Maintain a clear overview of risk management issues affecting the organisations current thinking / Personal and professional demeanor, conduct and credibility that engages and inspires the confidence of others internally and externally and fosters a positive reputation for the internal audit function / A sense of focus and a style of leading by example, sufficient to instil in others a strong 'delivery' work ethic and pride in outcomes / A personal commitment to continuous professional development sufficient to create a learning culture within the Internal Audit Division / Excellent oral and written communication skills in English as well as German.

Please apply by e-mail to contact@coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10. He is available and pleased to take time for your professional career development.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel. : +41 44 254 90 10

Executive Search / Personalberatung für die Schweiz, Liechtenstein und Deutschland. Rekrutierung von Berufsprofilen mit höhrer Ausbildung europaweit.