Internal Auditor

Vor 7 Tagen

Muttenz, Schweiz Valora Group Vollzeit

Key tasks and responsibilities

  1. Support in planning the annual cybersecurity audit program
  2. Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
  3. Identification of control weaknesses and gaps, and development of remediation plans
  4. Conducting interviews with process owners and documenting walkthroughs
  5. Identifying risks, risk sources, and key controls in business processes
  6. Analyzing existing controls regarding design and effectiveness
  7. Close collaboration with the internal audit function of the parent company
  8. Close collaboration with external auditors

Key skills / requirements

  1. Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
  2. Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
  3. Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
  4. Experience with SOX 404 compliance is an advantage
  5. Excellent English and German language skills

What we offer

  1. A dynamic working environment with room for ideas and creativity
  2. An uncomplicated company culture and a "you" culture
  3. Exciting projects and tasks with a high degree of responsibility
  4. Employee benefits and discounts on Valora formats
  5. A variety of exciting online training courses at the Valora Academy
  6. Fair employment conditions
  7. Home office arrangement
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