coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is an international insurance company in Zurich. We are looking for a process specialist (m, f, d) as

**Manager Internal Controls - System Testing**

## Aufgaben

Collaboration in the team responsible for auditing internal control systems and analysing regulatory processes, controls and risks / Responsibility for auditing and testing strictly defined (finance) processes within the internal control system, from independent project planning and implementation to reporting, including appropriate risk coverage / Collaboration in the ongoing standardisation and automation of controls and risks / Carrying out ad hoc special projects in cooperation with the external auditors, supervisory authorities and senior management / Conducting training courses and workshops aimed at strengthening risk and control awareness.

## Qualifikation

Master's or Bachelor's in business administration / CIA, CISA, CPA or ACCA certification / Experience in internal auditing at an insurance company with financial and non-financial audits, in process risk management or in auditing in the FS sector or in consulting with a focus on internal controls / Very good knowledge of regulations in the area of financial and accounting processes / Analytical personality with attention to detail and a structured, independent approach to work / Team orientation and interest in intercultural cooperation / Experience in dealing with deadlines and regulations / IT affinity, database knowledge / Good MS Office skills, especially in Excel / German (C 2) and English.

Please send us your documents for an initial contact by e-mail to contact@coni-partner. om or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

**coni + partner ag**

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10