Internal Auditor – Control Systems

coni+partner AG

. Assist with planning and conducting internal audits in Private Banking and Asset Management worldwide .

Posted 11/10/2026full-timeZürich • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting internal audits, optimizing processes, and ensuring compliance with regulatory requirements. Proficient in analyzing business risks and communicating findings effectively in both German and English.

Highest-signal resume keywords

Internal Audit ExperienceProcess OptimizationRegulatory ComplianceAnalytical ThinkingGerman Language Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditProcess ReviewRisk IdentificationControl Systems AnalysisBusiness Risk Assessment

Soft Skills

Analytical ThinkingCommunication SkillsTeamworkResponsibilityMeticulous Approach

Certifications & Qualifications

CIACPA

Industry Keywords

Private BankingAsset ManagementComplianceInternal PoliciesAudit Firm Experience

About the role

Key responsibilities & impact

Assist with planning and conducting internal audits in Private Banking and Asset Management worldwide
Review processes and internal control systems
Identify weaknesses, inefficiencies, and potential risks in business processes
Optimize processes and organizational structures
Discuss findings and recommendations with line managers
Monitor the implementation of recommendations
Report to and work closely with the Head of Internal Audit
Ensure compliance with regulatory requirements and internal policies

Requirements

What you’ll need

Bachelor’s or master’s degree
CIA or CPA qualification is an advantage
Professional experience at an audit firm, in internal audit, or in a bank’s Business Risk function
Strong analytical thinking
Willingness to take responsibility
Meticulous and conscientious approach
Excellent communication and teamwork skills
Commitment to targeted, continuous professional development
Very good German language skills
German and English proficiency

Benefits

Comp & perks

Permanent employment contract
Three-month probationary period
42-hour workweek
20 days of annual leave
Hybrid working model with three days per week on-site
Opportunities for targeted, continuous professional development
Confidential handling of applications