Die KI-Suchmaschine für Jobs
Internal Auditor(m/w/x)
Risk-based internal audits for a nuclear research organization and its pension fund. IT auditing or IT systems knowledge preferred. 30 days paid leave, 2 weeks annual closure, family allowances.
Anforderungen
- Knowledge or experience in IT auditing or IT systems
- Familiarity with accounting principles
- Professional certifications (CIA, CISA, CFE, CA/CPA) are a plus
- Strong communication and active listening skills
- Ability to present ideas clearly and effectively
- Adaptability of style and content to different audiences
- Capability of analysing complex information
- Ability to identify key issues
- Ability to provide clear, concise conclusions
- Objective decision-making based on facts
- Ability to collaborate effectively in teams
- Ability to manage tasks autonomously
- Integrity, respect, diplomacy, and tact
- Data analytics skills
- Spoken and written English
- Commitment to learn French
- Nationality of a CERN Member or Associate Member State
- Maximum two years of professional experience since graduation
- Experience in Auditing, Accounting, Finance, Economics (or related field)
- Highest educational qualification: Bachelor's or Master's degree
- No prior CERN fellow or graduate contract
- University degree required
- No PhD
Aufgaben
- Perform risk-based internal audits
- Contribute to strengthening governance, risk management, and internal controls
- Prepare clear audit reports
- Follow up on recommendation implementation
- Develop risk-based audit plans for CERN and Pension Fund
- Support Audit Committee meetings
- Collaborate with internal, external stakeholders and External Auditors
- Ensure alignment with Global Internal Audit Standards
- Participate in quality assurance and improvement initiatives
- Stay informed on CERN activities and professional developments
Ausbildung
- Pflichtschulabschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Benefits
Mehr Urlaubstage
- 30 days paid leave
- 2 weeks annual closure
Gesundheits- & Fitnessangebote
- Comprehensive health insurance
Betriebliche Altersvorsorge
- Pension fund membership
Familienfreundlichkeit
- Family allowances
Sonstige Zulagen
- Child allowances
- Infant allowances
- Installation grant
- Travel expenses
Sonstige Vorteile
- Relocation package
Weiterbildungsangebote
- On-the-job training
- Formal training
- Language classes
Noch nicht perfekt?
- CERNVollzeitnur vor OrtJuniorGenfab CHF 5.266 - 5.793 / Monat
- CERN
Early Career Professionals - Technical Field(m/w/x)
Vollzeitnur vor OrtQuereinsteigerGenfab CHF 4.687 / Monat - 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementGenf - PwC
Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)
Vollzeitnur vor OrtJuniorGenf - CERN
Installation and Maintenance Technician(m/w/x)
Vollzeitnur vor OrtJuniorGenfab CHF 4.687 / Monat
Internal Auditor(m/w/x)
Risk-based internal audits for a nuclear research organization and its pension fund. IT auditing or IT systems knowledge preferred. 30 days paid leave, 2 weeks annual closure, family allowances.
Anforderungen
- Knowledge or experience in IT auditing or IT systems
- Familiarity with accounting principles
- Professional certifications (CIA, CISA, CFE, CA/CPA) are a plus
- Strong communication and active listening skills
- Ability to present ideas clearly and effectively
- Adaptability of style and content to different audiences
- Capability of analysing complex information
- Ability to identify key issues
- Ability to provide clear, concise conclusions
- Objective decision-making based on facts
- Ability to collaborate effectively in teams
- Ability to manage tasks autonomously
- Integrity, respect, diplomacy, and tact
- Data analytics skills
- Spoken and written English
- Commitment to learn French
- Nationality of a CERN Member or Associate Member State
- Maximum two years of professional experience since graduation
- Experience in Auditing, Accounting, Finance, Economics (or related field)
- Highest educational qualification: Bachelor's or Master's degree
- No prior CERN fellow or graduate contract
- University degree required
- No PhD
Aufgaben
- Perform risk-based internal audits
- Contribute to strengthening governance, risk management, and internal controls
- Prepare clear audit reports
- Follow up on recommendation implementation
- Develop risk-based audit plans for CERN and Pension Fund
- Support Audit Committee meetings
- Collaborate with internal, external stakeholders and External Auditors
- Ensure alignment with Global Internal Audit Standards
- Participate in quality assurance and improvement initiatives
- Stay informed on CERN activities and professional developments
Ausbildung
- Pflichtschulabschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Benefits
Mehr Urlaubstage
- 30 days paid leave
- 2 weeks annual closure
Gesundheits- & Fitnessangebote
- Comprehensive health insurance
Betriebliche Altersvorsorge
- Pension fund membership
Familienfreundlichkeit
- Family allowances
Sonstige Zulagen
- Child allowances
- Infant allowances
- Installation grant
- Travel expenses
Sonstige Vorteile
- Relocation package
Weiterbildungsangebote
- On-the-job training
- Formal training
- Language classes
Über das Unternehmen
CERN
Branche
Science
Beschreibung
The company is the European Organisation for Nuclear Research, focusing on probing the fundamental structure of the universe through particle physics.
Noch nicht perfekt?
- CERN
Continuous Improvement Project Officer(m/w/x)
Vollzeitnur vor OrtJuniorGenfab CHF 5.266 - 5.793 / Monat - CERN
Early Career Professionals - Technical Field(m/w/x)
Vollzeitnur vor OrtQuereinsteigerGenfab CHF 4.687 / Monat - 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementGenf - PwC
Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)
Vollzeitnur vor OrtJuniorGenf - CERN
Installation and Maintenance Technician(m/w/x)
Vollzeitnur vor OrtJuniorGenfab CHF 4.687 / Monat