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.

Internal Auditor, Finance and Processes – Zurich Hybrid

Internal Auditor responsible for finance-process reviews, IFRS reporting, internal controls, and Group-wide compliance at an international industrial company in the Zurich area. The role covers subsidiary audits and assessments of internal control systems.

Description

  • Audit Group companies in Switzerland and internationally, including processes and interfaces involving the parent company.
  • Plan and perform financial audits, including reviews of quarterly and annual IFRS financial statements.
  • Examine finance processes and reporting at headquarters and subsidiary locations.
  • Evaluate the accuracy and effectiveness of the internal control system and corporate governance.
  • Assess Group-wide compliance with applicable laws, policies, and ethical standards.
  • Discuss significant audit findings with subsidiary management teams.
  • Prepare audit reports for the Head of Group Internal Audit.
  • Work with line managers to develop effective Group processes and track their implementation.
  • Advise on reporting and consolidated financial accounting using established best practices.
  • Support finance teams at Group locations worldwide and deliver training when needed.
  • Handle ad hoc assignments and special audits as required.
  • Travel for up to 30% of the role.

Requirements

  • Bachelor’s or master’s degree in business administration with a focus on accounting or auditing.
  • CPA or CIA certification is advantageous; willingness to pursue one is also considered.
  • Professional background in internal or external auditing.
  • Self-directed, accountable, and well-organized working style.
  • Strong analytical and conceptual reasoning abilities.
  • High level of dedication and results orientation.
  • Ability to learn quickly and understand complex business relationships.
  • Entrepreneurial approach to work.
  • Collaborative, team-focused attitude.
  • Awareness of and sensitivity to intercultural environments.
  • Excellent communication skills combined with confidence in asserting a position.
  • Experience using IT and audit software.
  • Interest in data-driven auditing and digital innovation.
  • Fluency in German and English.

Benefits

  • Applications are handled with strict confidentiality.

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