coni + partner, established 1993, is a consultancy company with headquarter 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 an international Swiss Bank in Zurich. We are looking for an experienced
Lead Auditor Basel III/IV (CPA, CIA) (m,f)
Conducting audit for Regulatory Capital and Liquidity Risk Compliance / Auditing Basel III/IV liquidity rules and checking the net stable funding ratio (NSFR) and the liquidity coverage ratio (LCR) / Identifying liquidity and funding risks e.g. in prime services, repo business / Advise the line managers related to effectiveness, recovery and resolution planning / Ensuring department awareness on the highest risks / Identifying key issues impacting businesses related to risk and performance / Maintaining subject matter expertise including best practice / Controlling upcoming regulations and key control processes / Supervising a portfolio of audits and managing project teams/ Managing the department's relationship with key business stakeholders / Maintaining lines of communication / Maintaining on-going interaction with the business / Participating in various meeting forums / Coordinating coverage with the external auditors / Providing training sessions related to risk awareness / Presenting risk concepts and issues / Developing with the audit team a program of continuous monitoring regarding risk an performance / Travelling approx. 5%.
Bachelor or Master in Business Administration/ Working experience gained in an Audit, Risk or Treasury function / Strong Investment Banking product knowledge / Experience in liquidity management / Familiar with risk-based audit methodologies / Understanding of Basel III/IV, liquidity and funding frameworks / Strong communication skills.
Please apply by e-mail to email@example.com For additional information please call Mr. Ivano Coni +41 44 254 90 10. He is available and pleased to take time for your professional career development.
Application - max. 2 MB
audit-revision-auditing-auditor-revision - audit-revision-auditing-auditor-revision
coni + partner ag
Mr. Ivano Coni
Tel.: +41 44 254 90 10