Senior - Internal Audit
Gerne erwarte ich Ihre Bewerbung auf info@signer-beratungen.ch. Für Ihre Fragen stehe ich gerne zur Verfügung (Tel. 043 299 56 56).
My client is a small, internationally acting and agile service providing company in the financial industry. Their attractive and modern office is based in the city of Zurich. On their behalf I am looking to find a new team member in the role of a
Senior - Internal Audit
I am looking for an objective team player to add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures, corporate government principles, internal control framework and a sound judgement.
Responsibilities
- Establish the annual internal audit plan which includes a risk assessment across the group but also on a company level
- Independently perform the full audit cycle including planning, financial and operational processes and compliance with all applicable directives and regulations
- Prepare and present reports that reflect audit’s results and suggestions for improvement
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk mitigating measures and cost savings that increase shareholder value
- Maintain open communication with management and audit committee
- Conduct follow up audits to monitor management’s interventions
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools and standards
- AdHoc support to business teams when required, at a high level around strategy and risk
Experience & Requirements
- Bachelor degree in Accounting or Finance or equivalent
- Proven experience as Internal or External Auditor in Switzerland
- Advanced computer skills on MS Office, accounting software and databases
- Ability to process large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Preference given to knowledge and experience with IFRS standards
- Selfstarter with high level of motivation
- Readiness for some travel activities within Europa
If you are interested to learn more about this unique opportunity and to become part of a dynamic and future oriented company you should not hesitate to submit your application by mail.