Internal Audit (m/f/t) – PE Fund

Categories: Audit / 22. Februar 2022 / Experience: 1-3 Years / Industry: Asset Management /
  • Permanent
  • Zurich, CH

Job Category : Audit

Job Industry  :  Asset Management

Our client is an investment arm of a Private Bank. They’re now looking for an Auditor (m/f/t) with practical skills in regulatory asset management environment in Ireland and Luxembourg, preferably experienced in private equity, direct investment or FOF.

• Responsible for conducting investment and financial audit as well as any other audit as required
• Assist the Head of Division in developing risk assessment on auditees
• Carry out specific audit tasks as auditor-in-charge, including but not limited to assist the Head of Division in scheduling, assigning work and estimating resource needs
• Prepare detailed risk analysis, audit planning memo, audit program as well as summary of audit findings, recommendations and audit reports
• Perform assigned audits by executing approved audit plan and audit program
• Evaluate auditee’s oral and written response to ensure that they adequately address the audit issue raised
• Execute periodic on-site and off-site follow up and continuously monitor the major business activities on the designated area
• Maintain and update the audit manual and audit program
• Participate in work-related training program
• Provide recommendations and suggestions for improvement to the team
• Assist in any ad hoc tasks as assigned
Qualifications & Requirements:
• Bachelor Degree with major in Accounting, Finance, Auditing or any related disciplines
• Minimum of 1 – 3 years’ audit experience in big 4 focus on investment products
• Qualification of CPA or CIA or equivalent
• Familiar with the audit rules and regulatory environment in Ireland and Luxembourg
• Ability to work independently and work under pressure
• Excellent verbal and written communication skills – German and English
• Candidate with more experience will be considered as Associate

For more information and career opportunities in banking & finance please visit or/and contact Sebastian Brausse.