Group Internal Audit Director
vor 2 Wochen
Our client is a well-known international group with a global HQ in Geneva area and a presence in more than 50 countries around the world.
We are currently looking for its Group Internal Audit Director to lead the department.
- Audit / confirm application of internal control processes (design / deployment / performance / improvement).
- Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management).
- Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities.
- Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions.
- Identify risks and priorities using decision-making tools (risk/impact matrix, KPIs).
- Investigate fraud via a fraud risk assessment that uses fraud deterrence principles.
- Gather, analyze, evaluate and present accounting documentation, reports, data and flowcharts.
- Leadership and team management: responsible for managing and developing the Group Internal Audit team. This includes recruiting and retaining talents, providing guidance and mentorship, setting performance objectives and fostering a collaborative and high-performing work environment.
- Communicate trends and emerging issues and act as a change agent or catalyst globally.
- Master's Degree in Audit/Finance (CIA a plus).
- +10 years of experience in Internal Auditing in an international fast-paced and complex environment.
- Proven track record in people management.
- Strong leadership, influencing and follow-up skills.
- Excellent analytical skills and judgement to make informed recommendations and decisions.
- Able to identify risks and opportunities, and propose solutions.
- Act as a change agent to anticipate/integrate/promote new requirements and trends.
- Able to operate and communicate at various levels throughout the Group.
- Sound independent/impartial judgement, integrity, high ethical work standards.
- Fluent in English, French a strong plus.
- Travel requirements: willing to travel up to 50%.
- Fast-paced and evolving environment.
- Competitive package with very good benefits, including relocation package.
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