Job content

• Planning and conducting internal audits within the Group;
• Review processes and internal control systems and ensure compliance with regulatory requirements and internal policies;
• Discussing of audit results with management;
• Optimizing business processes and structures as well as providing project support;
• Monitoring the targeted implementation of recommendations resulting from audit reports. 

Requirements

• Bachelor's degree or equivalent specialized training;
• CPA, CFA or CIA degree of advantage;
• 1-3 years of relevant experience, ideally in the regulatory environment of an asset manager with entities in Ireland and Luxembourg;
• Good analytical and conceptual skills, initial audit experience;
• Fluent communication skills in German and English;
• Self-motivated and ability to work independently; Team player and good interpersonal skills.

Location: Freienbach, nearby Zurich