Internal Auditor

Vor 2 Tagen

Lausanne, Schweiz TN Switzerland Vollzeit

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Internal Auditor / Fixed Term contract 6 months, Lausanne

Client: LHH

Location: Lausanne

Job Category: Other

Job Reference: 086553a6fb02

Job Views: 11

Posted: 21.01.2025

Expiry Date: 07.03.2025

Job Description:

Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).

As a member of our Internal Audit team, you will be responsible for:

Your Attributions:
  • Perform internal audits for financial records, systems, and processes to ensure compliance with accepted accounting principles and Swiss regulations.
  • Conduct internal audits assessing controls, risk management, and compliance.
  • Analyze financial statements and processes: identify areas for improvement and mitigate risks.
  • Develop audit plans: align audit plans with the organization's objectives.
  • Propose corrective actions: suggest corrections and ways to improve processes.
  • Manage the implementation of actions: monitor the effective implementation of corrective actions.
  • Highlight business-critical risks and sensitize employees.
  • Train employees in business procedures and internal IT tools.
Your Profile:
  • Master's degree in Finance or Economics, with a minimum of 2-5 years of work experience in Audit / Internal Audit field.
  • Strong command of Excel / Data Collection.
  • Solid interpersonal and communication skills with the ability to connect with people within a matrix organization and a real team spirit.
  • Fluency in French and English; good command of German.
  • Demonstrated strategic thinking and ability to add value and recommendations.
  • Understand and mitigate risk when conducting business.
  • Hands-on approach, able to work well under pressure to meet deadlines.
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