Senior Internal Auditor
Senior Internal Auditor
Posted on :
25-03-2025
Employer Active
1 Vacancy
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Job Description
A day in future job:
- Undertake internal audit reviews projects and special investigatory assignments as directed (including prioritisation and time management) and communicate the results including actions that have been agreed to address areas of improvement;
- During audits ensure that risk management approaches including controls remain relevant to new standards/regulations changes to processes from system implementations or business model transformation;
- Contribute to the development of the internal audit plan and to the continuous monitoring (incl. data analytics);
- Assist in the maintenance of a culture of accountability and integrity personally adhering to high ethical standards;
- Manipulate analyse and interpret disparate or large volume data to extract insight (data analytics);
- Facilitate the integration of risk management into daytoday business activities and processes;
- Perform consultancy engagements as directed including risk workshops advising on policy documentation and providing training to business colleagues on governance risk and control issues;
- Follow up on the implement agreed recommendations and conduct periodic testing of the embeddedness and operating effectiveness of the actions taken to address internal audit findings;
- Manage personal awareness of industry regulation and business activities in order to ensure high level of commercial acumen;
- Contribute to the development of the audit team by coaching and sharing information / knowledge and by being proactively innovating;
- Develop and maintain strong Business Partnerships with key stakeholders (Trusted advisor) and share information with the audit team;
Qualifications :
Your assets to succeed:
- Graduate level calibre with 6 to 10 years of audit or relatable operational experience;
- Extensive audit experience in complex environments and ideally across a number of sectors and different sizes of organisations;
- Qualified or working towards Certified Internal Auditor (CIA) or equivalent;
- Commitment to the International Professional Practices Framework (IPPF) through membership of the Swiss Institute of Internal Auditors;
- Fluent in French and English other languages an asset;
- Demonstrable independent mindset and ability to challenge the status quo;
- Strong communication being clear and concise both orally and in writing;
- Confident with technological concepts digitalisation and collaboration tools;
- Strong interpersonal skills and ability to work closely with people at all levels of the organisation;
- Selfmotivated with ability to work effectively under pressure and with high levels of personal resilience.
Additional Information :
Jump on the boat!
- Familyfriendly and dynamic environment;
- Direct impact on the business no matter your position or seniority;
- Work in an environment that encourages autonomy and entrepreneurship;
- Flexible working arrangements to help you achieve a better worklife balance;
- Variety of cultural and sporting activities during your free time;
- Inclusion and equal treatment;
- Various employee benefits & family friendly benefits.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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