Stellenangebot
Senior Internal Auditor
Eine Stelle als Senior Internal Auditor im Rahmen eines unbefristeten Arbeitsvertrags (100%) ist in Genf zu besetzen.
Stellenbeschreibung
Senior Internal Auditor - Permanent Contract (100%) - GenfAufgaben
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Evaluate the design and operating effectiveness of controls to mitigate risks and ensure compliance with policies, procedures, and regulatory requirements
- Identify areas for improvement and provide recommendations to management to enhance business processes and controls
- Develop and implement audit plans, programs, and tools to achieve audit objectives
- Perform audit testing, including transaction testing, process walkthroughs, and system evaluations
- Document audit findings, conclusions, and recommendations in clear and concise reports
- Present audit results to management and other stakeholders, and follow up on the implementation of recommended actions
Anforderungen
- Professional certification in internal auditing (CIA, CISA, or equivalent)
- At least 5 years of experience in internal auditing, preferably in a similar industry
- Strong knowledge of internal audit standards, risk management frameworks, and control methodologies
- Excellent analytical, communication, and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in MS Office and audit software
- Fluent in English; knowledge of French or other languages is an asset
Wir bieten
- Competitive salary and benefits package
- Opportunity to work in a dynamic and international environment
- Professional development and growth opportunities
Jobdetails