{"id":3563402,"url":"https://alion.io/job/conipartner-internal-auditor-kontrollsysteme","title":"Internal Auditor Kontrollsysteme","company":{"id":673278,"name":"coni+partner","domain":"coni-partner.com","url":"https://alion.io/company/coni-partner","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Join","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Basel, Switzerland"],"countries":["CH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-31T05:54:52Z","employer_posted_date":"2026-10-31","last_verified_at":"2026-11-04T11:49:15Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.\nUnser Kunde ist eine internationale Bank in Basel. Wir suchen einen Bank-Revisor (m, w, d) mit sehr guten Deutschkenntnissen als\nInternal Auditor Kontrollsysteme\nIhre Aufgaben:\nMitarbeit bei der Planung und Durchführung von internen Revisionen im Bereich Private Banking und Asset Management weltweit / Prüfung von Prozessen und internen Kontrollsystemen / Identifizierung von Schwachstellen und Ineffizienzen sowie möglichen Risiken in den Geschäftsprozessen / Optimierung von Prozessen und Strukturen / Diskussion der Ergebnisse und Empfehlungen mit den Linienmanagern und Monitoring der Implementierung der Empfehlungen / Reporting an den Head of Internal Audit und enge Zusammenarbeit / Sicherstellung der Einhaltung regulatorischer Anforderungen und interner Richtlinien / Optimierung von Geschäftsprozessen und -strukturen / mit dem Head of Internal Audit.\nIhr Profil:\nMaster oder Bachelor / CIA, CPA von Vorteil / Berufserfahrung in einer Wirtschaftsprüfungsgesellschaft, in der internen Revision oder im Bereich Business Risk einer Bank / Analytisches Denkvermögen / Verantwortungsbereitschaft / Gewissenhaftigkeit / Kommunikations- und Teamfähigkeit / Wille zur gezielten, kontinuierlichen Weiterentwicklung / Deutsch und Englisch.\nIhr Kontakt:\nHerr Ivano Coni ist gerne für Sie da. 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