Senior - Internal Audit (2729)
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Industrial Sector: Service Provider
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Job Duties: In collaboration with a Zurich based recruiting agency we are looking for a Senior - Internal Audit:
Our 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.
We are 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
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Job 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.
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Starting: 100 %
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Job Region: Zurich
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Age of Person: na
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Contact: Gerold Guggenbühl
Phone: 044 - 211 12 21
E-Mail: guggenbuehl[at]gbnag.ch
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