Beschreibung

You conduct risk-based internal audits and evaluate controls, offering recommendations to improve efficiency. Collaborating with stakeholders and reporting findings are essential aspects of this role.

Anforderungen

• •Master’s degree in Finance or related field.
• •Minimum of 7 years in audit or risk management.
• •Strong understanding of internal control frameworks.
• •Solid knowledge of financial and operational processes.
• •Professional certifications such as CIA or CPA are highly valued.
• •Experience with data analytics tools is a plus.
• •Familiarity with regulatory requirements relevant to the industry.
• •Excellent analytical and communication skills.
• •Fluent in English and French; additional languages are an asset.
• •High level of integrity and professionalism.
• •Willingness to travel occasionally for audit missions.
• •Swiss domicile is mandatory.

Aufgaben

• •Plan and lead risk-based internal audits.
• •Evaluate internal controls for effectiveness.
• •Analyze business processes and assess risks.
• •Provide actionable recommendations for improvements.
• •Collaborate with stakeholders to promote risk awareness.
• •Prepare and present high-quality audit reports.
• •Monitor implementation of audit recommendations.
• •Contribute to the annual audit plan development.
• •Support continuous improvement initiatives in auditing.
• •Facilitate knowledge sharing within the team.