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%) - Genf

Aufgaben

  • 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

© 2025 House of Skills by skillaware. Alle Rechte vorbehalten.
Unsere Website nutzt Cookies, um dir die Navigation zu erleichtern und die Nutzung der Seite zu analysieren. Mehr Informationen findest du in unserer Datenschutzrichtlinie.