![Cotecna](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Director
vor 2 Wochen
Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with 4000 employees in close to 100 offices in over 50 countries.
:
Cotecna aims at
doubling its size within the next coming years, through strong organic growth and ambitious acquisition strategy. To support such project, Cotecna top management is putting Internal audit function upstream of the Group processes.
The
Mission of the Internal Audit function is to provide independent assurance that Cotecna's risk management, governance, and internal control processes are operating effectively, strengthen financial stability and compliance, facilitate the decision-making process, support operational sustainability and - ultimately - contribute to the long-term strategic goals of the Company.
Mission of the Internal Audit Director is to lead the function, manage its resources, and oversee its processes. The Mission also includes the participation in other key activities/projects (e.g., acquisitions, audits of operations).
Main Accountabilities
:
- Lead the Internal Audit function/team (build team, manage and reward performance, develop people)
- Design/propose/execute/adjust yearly riskbased internal audit plans (incl. comm. and stakeholder management)
- Perform internal audits as Lead Auditor across the network according to plan and priorities
- Ensure audit reporting, action plan implementation/execution, and followup on findings/corrective actions
- Assess the organization's compliance with internal policies/guidelines and relevant laws/regulations
- Identify risks and priorities using decisionmaking tools (risk/impact matrix, KPI)
- Investigate fraud via a fraud risk assessment that uses fraud deterrence principles
- Gather, analyse, evaluate, and present accounting documentation, reports, data, and flowcharts
- Participate in M&A projects on a casebycase basis (due diligences, postacquisition activities)
- Participate in, coordinate, and/or lead audits of operations when required
- Communicate trends and emerging issues and act as change agent or catalyst globally
- Promote ethics, integrity, compliance, and sustainability through communications, trainings
Qualifications, Experience and Technical Skills
:
- Strong leadership, influencing and followup skills (assertive, persuasive, tenacious)
- Proficient knowledge/experience/practice of IFRS (+ any other standard), exceptional accounting skills
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- Knowledge/practical experience of internal auditing methodologies + internal control system frameworks
- Able to find/compile/manipulate large amounts of data/information (strong attention to details)
- Excellent analytical skills and judgement to make informed recommendations and decisions
- Able to identify/evaluate risks and opportunities (and propose solutions, countermeasures )
- Act as change agent/catalyst to anticipate/integrate/promote new requirements, trends
- Able to operate and communicate at various levels of the organisation throughout the Group
- Strong organization and planning/coordination skills (showing adaptability and anticipating challenges)
- Excellent interpersonal and communication skills, able to make/present proposals/recommendations
- Sound independent/impartial judgement, integrity, high ethical work standards
- Advanced computer skills on MS Office, accounting software and databases
- Fluent in French and English (written/verbal)
GENERAL INFORMATION
:
-
Geographical Scope
Global
-
Function
Compliance / Audit / Quality
-
Seniority
Director
-
Country
Switzerland
-
City
Geneva
-
Contract
Full-time unlimited
-
Subject To Travel
Up to 50%
-
Open Until
2023/02/28
-
Internal Auditor
vor 2 Wochen
Freiburg, Freiburg, Schweiz Vitol VollzeitCompany DescriptionVitol and our peopleWe are the world's largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly.From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and...
-
Director, Project Management Office
vor 2 Wochen
Freiburg, Freiburg, Schweiz SITA VollzeitDirector, Project Management Office (PMO)-36694ProfessionProject ManagementWork LocationEurope-Switzerland-GenevaScheduleFull-timeDescriptionThe world isn't standing still, and neither is SITA. We're moving quickly, looking across our businesses, portfolios and geographies and taking bold steps to better serve our internal customers security technology and...
-
Managing Director
vor 2 Wochen
Freiburg, Freiburg, Schweiz ems VollzeitOverall management of a dynamic and innovative machine tools companyOur client, Starrag Vuadens SA, is a global technology leader in providing high-precision machine tools for milling, turning and boring operations. Since 2012 it has belonged to Starrag Group, an international machine tool group headquartered in Switzerland and listed on the Zurich stock...
-
Director Solution Engineering
vor 2 Wochen
Freiburg, Freiburg, Schweiz Salesforce VollzeitJob CategorySalesJob DetailsAbout SalesforceWe're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career...
-
Director Aircraft Management Sales
vor 2 Wochen
Freiburg, Freiburg, Schweiz Jet Aviation AG VollzeitActive Sale of "Operation Management Agreements, Flight Support Agreements" & CAMO Support the Senior Director Sales in developing and executing of sales strategies, customized to the respective market conditions (inkl. mailings and other marketing campaigns) Prepare offers and aircraft operating budgets, resp. concepts Correspondence in connection with new...
-
Director Global Stewardship in Schauffhausen
vor 2 Wochen
Freiburg, Freiburg, Schweiz FMC Corporation VollzeitAbout usWe, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6,500 employees, we are one of the six largest crop protection manufacturers in the world.For our new Technology Center in Schaffhausen (Switzerland) we are looking for aGlobal Product Stewardship Director...
-
Director of Operations
vor 2 Wochen
Freiburg, Freiburg, Schweiz Morgan Philips Executive Search VollzeitWe are recruiting on behalf of our client, a top international player in the restaurant industry for a Director of Operations.Accountable for leading and directing restaurant operations leadership of Switzerland. The role can be based either in Geneva or Zurich with 50% of traveling.Responsible for leading, coaching and directing Areas Managers and...
-
Group Talent Acquisition Director
vor 2 Wochen
Freiburg, Freiburg, Schweiz Richemont VollzeitReference Code: 89178Group Talent Acquisition Director:RichemontGeneva, GE, CHPermanentRichemont owns some of the world's leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
-
Head of Communication and Public Relations
vor 2 Wochen
Freiburg, Freiburg, Schweiz SAM International GmbH VollzeitOur client basedif Fribourg, is looking for a Head of Communications and Public Relations for the entire group of cpmpoanies, reporting to the Director of Operations (COO), you will be responsible for:TasksDevelopment of the Group's communications and public relations plan in collaboration with our internal teams and external service providersGuide the...
-
Head of Communication and Public Relations
vor 2 Wochen
Freiburg, Freiburg, Schweiz SAM International GmbH VollzeitOur client basedif Fribourg, is looking for a Head of Communications and Public Relations for the entire group of cpmpoanies, reporting to the Director of Operations (COO), you will be responsible for:TasksDevelopment of the Group's communications and public relations plan in collaboration with our internal teams and external service providersGuide the...
-
Manager, Governance
vor 2 Wochen
Freiburg, Freiburg, Schweiz Gavi, the Vaccine Alliance Secretariat VollzeitPlease note this is a temporary role, until 30th April 2024.Key deliverables: Support for the Gavi Implementing Country Board Constituency, under the direct supervision of the Director, Governance; Manage eight Special Advisers to the Implementing Country Constituency and Civil Society Organisations (CSOs) who are based offsite; Minute taking for certain...
-
Boucheron - Store Director
vor 2 Wochen
Freiburg, Freiburg, Schweiz Groupe Kering VollzeitSummaryCreated by Frédéric Boucheron in 1858, Maison Boucheron has evolved through four generations of direct descendants. A visionary designer and the very first of the great contemporary jewelers to open a boutique on Place Vendôme, Boucheron still embodies absolute excellence in Jewelry, High Jewelry and Watchmaking today. The Boucheron style, free and...
-
Head of Finance
vor 2 Wochen
Freiburg, Freiburg, Schweiz Finders SA VollzeitClient:A leading, innovative, modern bank with a strong presence in Switzerland.Position:As an ExCo member, you will supervise the Finance & Accounting team across Geneva and Zurich. You team of accountants are in charge of book-keeping, accounting, management reporting and corporate tax matters.Responsibilities of you and the team to include but not limited...
-
Generalsekretär/in
vor 2 Wochen
Freiburg, Freiburg, Schweiz Etat de Fribourg VollzeitRoles and Responsibilities Support the strategic and professional leadership of the Directorate, especially in its administrative and financial management. Provide logistical support for the administrative units of the Directorate and represent the BKAD in various committees. Support the State Councillor in her role as Director in decision-making and...
-
Trade Compliance Manager
vor 2 Wochen
Freiburg, Freiburg, Schweiz Parker Hannifin Corporation VollzeitPosition SummaryWe are a global leader in the research, design, integration, manufacture, certification, and lifetime service of flight control, hydraulic, fuel, fluid conveyance, thermal management, lubrication, and pneumatic systems and components for aerospace and other high-technology markets. We support the world's aircraft and aero engine...
-
Associate Director, Rlt Case Management
vor 2 Wochen
Freiburg, Freiburg, Schweiz Novartis VollzeitAAA StatementAdvanced Accelerator Applications, a Novartis company, is an innovative medicines company focused on the development of products for targeted radioligand therapy and precision radioligand imaging. We are committed to transforming patients' lives by leading innovation in nuclear medicine.AAA offers professionals the opportunity to face new...
-
Executive Assistant
vor 2 Wochen
Freiburg, Freiburg, Schweiz Adnovum VollzeitWhat you're going to do:Adnovum is a software company that tackles the trickiest software and security challenges. Our state-of-the-art and innovative solutions are deployed by prestigious finance and insurance enterprises, as well as by government agencies and companies in various other industries. With more than 600 employees across our locations in Zurich...
-
Middle Office Specialist- Treasury Analyst
vor 2 Wochen
Freiburg, Freiburg, Schweiz Michael Page Switzerland VollzeitThe experienced Treasury Analyst works in the Group Treasury Middle Office team and is responsible for financial derivatives (FX and IR) valuations, market data acquisition and collateral exchange process . Middle Office Specialist- Treasury AnalystFor our client, we are currently looking for Middle Office Specialist- Treasury AnalystDescriptionEnsure daily...
-
Chief, News and Media Division
vor 2 Wochen
Freiburg, Freiburg, Schweiz International Organization for Migration VollzeitPosition Title: Chief, News and Media DivisionDuty Station: Geneva, SwitzerlandClassification: Professional Staff, Grade P5Type of Appointment: Fixed term, one year with possibility of extensionEstimated Start Date: As soon as possibleClosing Date: 26 May 2024 Established in 1951, IOM is a Related Organization of the United Nations, and as the leading_ UN...
-
Administrative Assistant
vor 2 Wochen
Freiburg, Freiburg, Schweiz Experis Vollzeit**Logistics Administrative Assistant**Start Date: ASAPEnd Date: 31/12/2024Location: Neuchatel**CONTEXT**:Le groupe Administration Support est en charge d'apporter le support nécessaire aux différents groupes Manufacturing, afin d'assurer que les matériels sont fournis aux clients d'un point de vue quantitatife, qualitatif et selon les délais attendus.Les...