CE
CERN4 Stunden
Internal Auditor(m/w/x)
Vollzeit
Berufserfahren
Keine Angabe
Genf
Nejo KI-Zusammenfassung
In this role, you will play a key part in enhancing organizational value by conducting audits, providing expert advice on governance and risk management, and producing insightful reports that drive improvements across the organization.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Master's degree or equivalent relevant experience in Auditing, Accounting, Finance, Economics, or related field
- •Relevant certifications such as ACCA/CIA advantageous
- •Demonstrated experience in financial, compliance, or performance auditing using professional audit methodology
- •Good business acumen in an international environment
- •Data analytics and related tools as an asset
- •Assessment of internal control, risk management, and governance processes
- •Risks assessment for auditing purposes
- •Performance auditing and financial auditing
- •Compliance auditing and certification of financial statements
- •Forensic auditing
- •Accountability and reliability in work
- •Willingness to learn and share knowledge
- •Effective communication skills
- •Working in the interest of the Organization
- •Problem-solving skills
- •Spoken and written English, commitment to learn French
Master-Abschluss
Berufserfahrung
ca. 1 – 4 Jahre
Deine Aufgaben
- •Contribute to the annual internal audit plan development
- •Conduct risk assessments for audits
- •Perform audits according to the approved plan
- •Provide expert advice on governance and risk management
- •Support Departments/Services with internal controls and process improvements
- •Produce clear and insightful audit reports
- •Formulate recommendations based on audit findings
- •Facilitate Management’s agreement on proposed actions
- •Follow up on the implementation of agreed actions
- •Act as a liaison for External Auditors
- •Lead or contribute to internal audit-related projects
Sprachen
Englisch – verhandlungssicher
Französisch – Grundkenntnisse
Deine Vorteile
Mehr Urlaubstage
- •30 days of paid leave
Gesundheits- & Fitnessangebote
- •Comprehensive health insurance
Betriebliche Altersvorsorge
- •CERN Pension Fund membership
Familienfreundlichkeit
- •Family monthly allowances
Sonstige Zulagen
- •Relocation package
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens CERN erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Ähnliche Jobs direkt in deine Inbox?