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coni+partner AG
coni+partner AG
1 – 10 Employees
InsuranceLegalLogistics
coni+partner AG is a Zurich-based executive search and strategy consulting firm serving organizations in insurance, banking, and broader financial services. Established in the 1990s, the company supports clients with the recruitment of specialist and leadership talent, combining market insight with a discreet, precise, and empathetic approach. Its consulting work focuses on situation-specific strategies designed to strengthen clients’ competitive position, with operations spanning Germany, Asia, and South America.
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Internal Auditor, Finance and Processes - Zurich Hybrid

Review IFRS finance, internal controls, compliance, and business processes for an international industrial group near Zurich. Present audit findings and help strengthen reporting, governance, and group-wide processes.

CHSwitzerlandHybridFull-timeMiddleSeniorGerman RequiredEnglish RequiredAuditor

Description

  • Audit group companies in Switzerland and internationally, including processes and interfaces between subsidiaries and the parent company.
  • Plan and perform financial audits covering IFRS quarterly and annual statements, finance processes, and reporting at headquarters and subsidiaries.
  • Evaluate the accuracy and effectiveness of the internal control system and corporate governance.
  • Assess group-wide compliance with applicable laws, policies, and ethical standards.
  • Present and discuss significant audit findings with subsidiary management teams.
  • Prepare audit reports for the Head of Group Internal Audit.
  • Collaborate with line managers to design effective group processes and oversee their implementation.
  • Advise on best practices for reporting and group financial accounting.
  • Support finance teams at locations worldwide and provide training when needed.
  • Carry out ad hoc assignments and special audits.
  • Travel up to 30%.

Requirements

  • Bachelor’s or master’s degree in business administration, specializing in accounting or auditing.
  • CPA or CIA certification is advantageous; candidates pursuing certification are also considered.
  • Professional background in internal or external auditing.
  • Able to work independently with a reliable and organized approach.
  • Strong analytical and conceptual reasoning skills.
  • Highly committed, performance-focused, and dependable.
  • Quick to learn, with a clear understanding of business relationships and a structured, goal-oriented working style.
  • Entrepreneurial and proactive mindset.
  • Collaborative, team-focused approach.
  • Intercultural awareness and adaptability.
  • Confident communicator with the ability to assert viewpoints effectively.
  • Experience using IT and audit tools.
  • Interest in data-driven audit methods and digital innovation.
  • Fluent in German and English.

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