Beschreibung

In this role, you will lead various assurance and advisory projects, including conducting audits and risk assessments. Your expertise in internal controls will shape audit reports and foster collaboration across teams, enhancing overall efficiency and insights.

Anforderungen

• •Certified internal audit professional (CPA or CIA)
• •5–10 years of experience in internal and external audit
• •Experience from a Big Four firm
• •Fluency in English
• •Excellent writing and presentation skills
• •French language skills are a plus
• •Broad audit experience beyond financial audits
• •Experience in corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing
• •Proficiency in SAP
• •Familiarity with automation and data analytics tools such as Power Automate and Power BI
• •Strong emotional intelligence
• •Critical thinking skills
• •Professional scepticism
• •Creative mindset
• •Ability to apply innovative approaches to auditing and reporting

Aufgaben

• •Lead and execute assurance and advisory projects
• •Conduct internal and third-party audits
• •Perform internal control testing
• •Carry out corporate investigations
• •Provide forensic services
• •Conduct risk assessments
• •Act as a subject matter expert on internal controls
• •Prepare clear and concise audit reports
• •Present observations to senior management and the Audit Committee
• •Monitor implementation of audit recommendations
• •Collaborate with internal and external auditors
• •Build strong relationships across the organization
• •Apply automation and data analytics to enhance audit efficiency
• •Utilize AI tools to deliver value-added insights
• •Participate in special projects in an advisory capacity

Tools & Technologien