Group Internal Audit
Job type:Perm
Town/City:Uzwil
Country:Switzerland
Salary/Rate:0
Specialism:Internal Audit
Seniority:Experienced Qualified
Job ref:JMK 77
Post Date:05.11.24
Scroll
Meet Our Recruiter
About the Role
Job Responsibilities
- You will conduct financial, operational, regulatory, and compliance audits at our clients entities globally (mix of virtual and onsite internal audits) to improve their governance and risk management environment.
- You contribute to the audit department's vision to create value for the company using modern tools such as data analytics, collaboration with functional experts, etc.
- You will perform digital continuous audits in specific areas using sophisticated data analytics tools and methodologies developed in group internal audit.
- You act as an advisor to their world-wide entities on matters of internal controls and implementation of audit actions.
- You will collaborate with diverse stakeholders from different entities, businesses, group and regional functions in the process of performing audits and developing new audit ideas.
- You will perform cross-sectional process benchmarking audits in specific processes which are applicable globally in line with the annual risk assessment and audit plan.
- You will support Head of Group Internal Audit in various departmental tasks, audit planning, risk assessment, and continuous improvement initiatives.
Qualifications
- Master's degree in business administration.
- 1 - 3 years of professional experience in finance/accounting/internal audit/external audit/process improvement/related discipline (audit experience is not mandatory).
- Excellent verbal and written communication skills in English.
- Drive and self-motivation to bring about positive change in the operative environment through attitude, social skills, listening skills, and analytical ability.
- Willingness to go extra mile to achieve / exceed expectations.
- Eagerness to learn about audit and data analytics and application of the learning to generate insightful recommendations for business.
- Sensitivity to adapt to and understand other cultures, working with a cross-cultural team, and willingness to travel about 30-40%.
For more information on this role, please email Jennifer@audit-international.com
More jobs from this recruiter
View AllHead of Internal Audit
TBC
Italy
0
Head of Internal Audit Job Opening for a Swiss Private Manufacturing Company.
Internal Auditor
Bern
Switzerland
0
We at Audit International, are assisting our client in hiring an Internal Auditor to their team.
They are a publicly listed company, and is
the second largest employer in the country, with about over 54,000 employees. The group is based
in Bern and has branches across 25 countries.
It’s a great opportunity to work in a multinational business, joining an audit function with a lovely
culture. The audit department examines entire areas, individual businesses and supports processes,
projects or specific products and services at different levels of depth.
IT Audit Manager
Bern
Switzerland
0
Do you want to make a difference, take on responsibility and help shape our clients vision of tomorrow with a courageous team? They are active in all areas of our client at all organisational levels. We examine entire areas, individual business and support processes, projects or specific products and services in varying degrees of depth. In doing so, we use modern instruments and rely on data-based analyses.
Finance - Control Analyst
Geneva
Switzerland
0
We are looking for a Financial - Commercial Analyst to join the Financial Analysis department, which supports the organization of our client.
The responsibilities of the department are to provide financial analyses to Management Liners and Planning, assist to improve overall profitability.