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 private bank in Zurich. We are looking for an audit specialist (m, f, d) as

Internal Auditor Fund Processes

Execute the annual audit plan for asset management, conduct audits in the area of alternative investments and manage audit assignments from planning to reporting while maintaining independence / Auditing of private investment funds for registered and unregistered investments, including hedge funds, private equity, private credit, and real estate funds / Ensure that high-quality and timely results are achieved that comply with both company and international audit standards / Document the results of the audit in full and submit an overall assessment of the audit assignment based on an evaluation of the facts, including best practice recommendations for strengthening internal controls / Collaborate closely with global audit colleagues to anticipate cross-departmental, emerging control issues and discuss these issues in a timely manner with the Head of Internal Audit or the Audit Committee / Perform as a business partner Serve as a mentor and role model for stakeholders, as well as first or second line of defense control groups and external auditors establishing strong working relationships / Conduct timely audit reviews and provide business feedback to improve team performance / Monitoring key performance indicators to identify control issues and negative trends / Identify opportunities to increase efficiency through automation and rely on innovative technologies to do so / Observation and interpretation of situations, developing industry trends, external news, and regulatory changes that affect the financial and asset management industry, including analysis of the impact on the business / Ensure that the confidentiality of internal audit communications is maintained in order to guarantee the security of information in accordance with company guidelines / Perform ad hoc audit projects.

Master's or Bachelor's degree in Banking and Finance, Business Administration, Auditing, or Accounting / Certifications such as CIA, CPA, or ACCA / Professional experience in internal auditing in asset management at a bank or insurance company, at a large fund manager, or in a Big Four / Analytical personality with attention to detail / Interest in designing audits using innovative methods / Proficient in auditing methodology and interested in project management / Interest in discussing technical topics with various stakeholders in a consensus-oriented manner in order to influence behavior optimally / Interest in teamwork / Languages: 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