Description du poste
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 division of an international Swiss bank in Zurich. We are looking for a German-speaking audit specialist (m, f, d) as a
Senior Lead Auditor CISA
Your Tasks:
Lead or support risk- and system-oriented audits of the bank's asset management and advise on risk management issues / Plan and perform audits and risk-based tests of controls and provide autonomous assessments of financial, business and control processes and related IT systems / Critical and objective audits for banking operations, trading and asset management, risk management and IT from an expert, balanced and risk-based perspective / Evaluate risks and assess the efficiency of processes and effectiveness of controls / Write audit reports and recommendations based on the findings / Provide best practice advice to line managers and oversee the implementation of recommendations / Build trust and good working relationships / Ongoing interaction with the Head of Internal Audit, presenting audit findings to the Audit Committee with developing insights / Contribute to annual planning for the Head of Internal Audit / Further develop audit programs or audit rela