Job Summary
We are seeking an audit professional to provide independent and objective assurance and consulting activity to improve the company's operations guided by the philosophy of adding value.
About Coni + Partner
Coni + partner, established in 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize 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.
Job Description
1. Leading and performing assigned internal audit projects with focus on alternative and private market investments as well as securities and ESG business.
2. Providing assurance and consulting activities to improve company operations.
3. Identifying and evaluating business risks and improvement opportunities by utilizing best practices.
4. Appraising the appropriateness of internal controls, processes, procedures, and systems.
5. Assessing and testing the operating units' adherence to group guidelines, instructions, laws, and regulations and internal control standards.
Requirements
1. Master's degree in business administration, finance, or economics.
2. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
3. Understanding of the asset management and investment fund industry.
4. Professional experience in auditing, risk management, internal control, accounting, financial controlling, and/or asset management/investment funds.
5. Thorough knowledge and understanding of current internal audit and risk management concepts and practices.
What We Offer
A dynamic work environment with opportunities for growth and development.