Internal Auditor

vor 1 Woche

Zürich, Zürich, Schweiz ROCKEN Vollzeit

ROCKEN ist in der digitalen Rekrutierung von Talenten und Experten spezialisiert und zählt alle etablierten Unternehmen aus jeglichen Branchen zu den Partnern.

Diese sind national sowie international tätig und bieten dem zukünftigen Talent eine spannende Herausforderung.

Mit dem Anspruch, die besten Talente zu rekrutieren, beraten wir unsere Partner für eine langhaltige und spannende Karriereplanung mit ihren Mitarbeitern.


ROCKEN zeigt Dir die Möglichkeiten als ambitionierte Persönlichkeit gerne aus der Vogelperspektive, wo Du Verantwortung tragen wirst und Dich am besten weiterentwickeln kannst.

Melde dich an und erhalte mit ROCKEN Talent Dein bestes Karriereprofil im Bereich Technik.

Deine Rolle:

  • Prepare internal audits, run and manage the data analysis during the preparation phase and conduct fieldwork during the worldwide onsite assignments together with a team of auditors. Such audit engagements may focus on any operational area such as procurement, sales, HR, inventory management, accounting etc. as well as special activities such as investments, projects or R&D.
  • Develop and communicate, orally and in written form, audit findings, conclusions and recommendations. The derived results need to be clear, factbased, concise and address the rootcause of the underlying issues.
  • Act independently and objectively to serve the Audit Committee with a systematic and disciplined approach in evaluating and improving the effectiveness of risk management, internal controls and governance processes. Additionally, operational audit goals encompass the effective and efficient use of resources as well as identifying any other costsavings potential.
  • Execute the followup process to ascertain whether actions taken on observations and recommendations remedy the underlying conditions.
  • Perform audit duties in accordance with departmental quality standards and IIA standards.
  • Proactively support other team members or complete special duties as assigned by the Head of Internal Audit.

Deine Skills:

  • Min. 23 years of experience in a finance/ controlling or auditing role. An advantage would be if this had been in a relevant type of industry such as manufacturing or trading. External audit experience or business consulting is considered relevant as well.
  • Strong analytical and problemsolving skills as well as a mindset of neverending curiosity to absorb knowledge from project to project.
  • Desire in growing, for example by obtaining a professional certification (e.g. CIA).
  • Demonstrated ability to produce written reports that accurately and clearly summarize factual issues as well as present solutions in an understandable and logical manner.
  • Fluent in English, any additional language will be of advantage. A plus would be international work exposure and/ or working experience abroad.
  • Willingness to travel up to 50% worldwide (weekends can be affected).
  • Highest level of integrity and work ethics.

Benefits:

- ** Attraktive Weiterbildungs

- und Entwicklungsmöglichkeiten**:

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Interessante und abwechslungsreiche Tätigkeiten/Projekte:


  • Eingespieltes und dynamisches Team:
-
Offene Unternehmenskultur

ROCKEN Jobs:

Profil erstellen:

  • 5 years

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