coni + partner, established 1993, is a consultancy company with headquarters 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 the asset management of an international bank in Zurich. We are looking for an senior auditor with (m, f, d) knowledge of the fund industry as

Senior Internal Auditor Fund Industry

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Conducting or supporting fund audits as a specialist to identify weaknesses, review internal controls, assess risks, and develop risk-oriented insights based on the findings to improve business processes / Optimize business processes and structures / Plan and conduct audits and special projects for the private market sector, and discuss the findings with board members of the audited companies to strengthen governance / Preparing and reviewing audit reports / Reporting findings concisely in written form and discussing audit results with the Head of Internal Audit / Monitoring the timely implementation of recommendations based on the findings in the audit reports / Participation in meetings with the head of internal audit or, as required, in meetings of the audit committee / As required, supporting external auditors or supervisory authorities / Ensuring compliance with regulatory requirements and internal guidelines / Further developing methodology and quality assurance, collaborating on improvements to audit tools and systems, etc. / Conducting training as needed / Ad hoc projects.

Bachelor's or Master's degree in Business Administration, Accounting or Business Informatics / Certification such as CPA, CA, CIA, or CISA required / Professional experience in auditing with audits of fund managers with private market investments or as a senior auditor in asset management at a bank / Knowledge of the regulatory environment in asset management / Experience in data analysis/data visualization (e.g., Tableau, Power BI, etc.) / Analytical, conceptual thinker with the ability to work as well as to make decisions independently and autonomously / Highly self-motivated, team-oriented, and excellent communication and interpersonal skills / IT flair / Proficient in MS Office / German and English.

Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10