Internal Auditor

Gefunden in: Talent CH A C2 - vor 2 Wochen

Geneva, Schweiz Michael Page Vollzeit
  • Perform comprehensive internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
  • Conduct detailed analysis of financial statements, operational processes, and accounting systems to identify areas for improvement and mitigate risks.
  • Develop and implement audit plans, including risk assessment methodologies, audit scope, and testing procedures, ensuring alignment with organizational objectives.
  • Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management review and decision-making.
  • Collaborate closely with cross-functional teams to communicate audit results, provide guidance on best practices, and facilitate the implementation of corrective actions.
  • Stay abreast of industry developments, regulatory changes, and emerging risks to continuously enhance audit methodologies and maintain compliance standards.
  • Foster a culture of accountability, integrity, and continuous improvement by promoting awareness of internal controls and ethical practices throughout the organization.
  • Support external auditors and regulatory authorities during audits and inquiries, providing documentation and explanations as needed to ensure compliance and transparency.
  • Participate in special projects, ad hoc investigations, and process reviews as assigned by management to address specific risks or operational challenges.
  • Maintain professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), and pursue ongoing professional development opportunities to enhance skills and knowledge in the field of internal auditing.

  • Holding a Master's degree with a specialization in Auditing, Corporate Finance, or Business Management, you bring a solid academic foundation to the role.
  • With a minimum of three years' experience as an Internal Auditor in a global environment, coupled with a first experience in Internal Audit in-house you have a proven track record of delivering results and driving organizational change.
  • Your proficiency in Excel and data analytics enables you to effectively analyze large datasets and derive actionable insights to support decision-making.
  • Your strong communication skills, coupled with your ability to collaborate across diverse teams and cultures, make you an effective influencer and facilitator of change.
  • Your commitment to professionalism, integrity, and confidentiality instills trust and credibility among your peers and stakeholders.
  • Fluent in English, you have the adaptability and cultural awareness to thrive in a multicultural environment. Additional language proficiency is considered a strong asset.
  • Based in Geneva or willing to relocate, you possess an eligible EU work permit and demonstrate a willingness to travel internationally as needed.

  • Chief Internal Auditor and Director of the Office Internal Audit and Oversight

    Gefunden in: Talent CH C2 - vor 2 Wochen

    Geneva, Schweiz International Labour Organization Vollzeit

    Under article 4.2 , paragraphs (d) and (e) of the Staff Regulations, the filling of vacancies in grades D1 and D2, as well as in grade P5 for all Director positions in field offices, are made by direct selection by the Director-General. In order to support the best informed process in the filling of the above mentioned vacancy by direct selection, the...

  • Chief Internal Auditor and Director of the Office Internal Audit and Oversight

    Gefunden in: beBee S CH - vor 4 Wochen

    Geneva, Schweiz International Labour Organization Vollzeit

      Grade: D1  Vacancy no.: CALL/D/2024/02Publication date: 04 April 2024 Application deadline (midnight Geneva time): 6 May 2024   Job ID: 11794 Department: IAO Organization Unit: IAO Location: Geneva   Contract type: Fixed Term    General Introduction Under article 4.2, paragraphs (d) and (e) of the Staff Regulations,...

  • Chief Internal Auditor and Director of the Office Internal Audit and Oversight

    Gefunden in: beBee S CH - vor 3 Wochen

    Geneva, Schweiz International Labour Organization Vollzeit

      Grade: D1  Vacancy no.: CALL/D/2024/02Publication date: 04 April 2024 Application deadline (midnight Geneva time): 6 May 2024   Job ID: 11794 Department: IAO Organization Unit: IAO Location: Geneva   Contract type: Fixed Term    General Introduction Under article 4.2, paragraphs (d) and (e) of the Staff Regulations,...

  • Operational Risk Auditor

    Gefunden in: Talent CH C2 - vor 2 Wochen

    Geneva, Schweiz Vitol Vollzeit

    Company Description Vitol and our people  We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistical 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...

  • Medical Device Lead Auditor

    Gefunden in: Talent CH C2 - vor 2 Wochen

    Geneva, Schweiz SGS Vollzeit

    Job Description Primary Responsibilities As the Medical Device Lead Auditor, you will perform third-party audits per SGS Certification procedures and the requirements for ISO 13485, MDSAP, MDD and MDR standards. The Medical Device Lead Auditor is responsible to make relevant decisions concerning the audit process and to inform SGS as required to...

  • Senior Auditor – Banking and Asset Management

    Gefunden in: Talent CH C2 - Vor 7 Tagen

    Geneva, Schweiz KPMG AG Vollzeit

    Are you passionate about audit and would like to contribute and develop your expertise in the area of financial services? We offer a chance to audit national and international banking and asset management clients of renownYour contribution to KPMGActing as in-charge in audit consolidated and stand-alone financial statements according to international and...

  • Head of Compliance

    Gefunden in: beBee S CH - vor 4 Wochen

    Geneva, Schweiz TMF Group Vollzeit

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...

  • Head of Compliance

    Gefunden in: beBee S CH - vor 3 Wochen

    Geneva, Schweiz TMF Group Vollzeit

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...

  • Head of Compliance

    Gefunden in: beBee S CH - vor 1 Woche

    Geneva, Schweiz TMF Group Vollzeit

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of critical...