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Lead Internal Auditor – Private Banking
coni+partner AG. Build and maintain relationships as key audit partner with business area management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting risk-based audits and internal controls within wealth management, with a strong focus on analytical skills and the ability to develop actionable recommendations. Proficient in utilizing data analytics and visualization tools to enhance audit practices and support risk management efforts.
Highest-signal resume keywords
Internal Audit ExperienceRisk Management ExpertiseAudit Certification (CA, CPA, CFA, CIA, CISA)Fluency in GermanAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based AuditsInternal Controls ExpertiseData AnalyticsData Visualization ToolsAudit ReportingRisk AssessmentProcess ImprovementAudit TechniquesFinancial AnalysisCompliance Knowledge
Soft Skills
Analytical SkillsCritical ThinkingProblem-SolvingInterpersonal SkillsOrganizational Skills
Certifications & Qualifications
CACPACFACIACISA
Industry Keywords
Wealth ManagementPrivate BankingInternational BankingAudit PracticesRisk Control
About the role
Key responsibilities & impact- Build and maintain relationships as key audit partner with business area management
- Provide audit support and internal controls expertise
- Conduct risk-based audits and consulting services to evaluate and improve processes across wealth management
- Identify weaknesses, patterns, trends and correlations in business operations and processes
- Prepare comprehensive audit reports documenting identified weaknesses, associated risks and practical risk-mitigation recommendations
- Conduct follow-up activities to evaluate the adequacy of management’s corrective actions
- Conduct annual risk assessments for specific Wealth Management operating areas
- Develop recommendations for the following year’s annual audit plan
- Share computer-assisted audit techniques, data visualization tools and data analytics best practices
- Contribute know-how to strengthen internal audit practices and other risk/control efforts
- Work in an international private bank environment with up to 15% annual travel
Requirements
What you’ll need- Master’s or Bachelor’s in Economics or Finance
- Audit certification (CA, CPA, CFA, CIA, CISA) will be an advantage
- Fluency in German is a must
- Applicable work experience in Internal Audit, Risk Management or Compliance, within an international Bank or Private Bank
- Good understanding of products and processes in the field
- Ability to work well within a matrix organization
- Good analytical, critical thinking and problem-solving skills
- Team orientation with strong interpersonal skills, including the ability to challenge
- Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
- Strong IT affinity and advanced Excel skills
Benefits
Comp & perks- Travel up to 15% per annum is expected
- Confidential handling of the application