Internal Auditor Lead

vor 16 Stunden

Schweiz ICRC Vollzeit

**Requisition ID**: 19501

**Region**: Europe (HQ)

**Contract type**: Open-ended contract
Specificity of this position

Reports to (role)

Deputy Head of Internal Audit

What we do

The International Committee of the Red Cross (ICRC) works worldwide to provide humanitarian assistance to people affected by conflict and armed violence. We take action in response to emergencies and at the same time promote respect for international humanitarian law. We are an independent and neutral organization, and our mandate stems essentially from the Geneva Conventions of 1949. We work closely with National Red Cross and Red Crescent Societies and with their International Federation in order to ensure a concerted, rational and rapid humanitarian response to the needs of the victims of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted in these situations.

Context

The ICRC's Internal Audit Unit is one of the organization's statutory bodies charged with exercising general oversight. It is independent of the Administration and reports directly to the Assembly. Its scope covers the entire ICRC.

Purpose

Support the Head of the Internal Audit unit in the discharge of they duties as set out in Article 50 of the ICRC Internal Regulations. Evaluate the relevance, effectiveness and efficiency of ICRC’s governance, risk-management and control processes at headquarters and in delegations.

General duties

Understands and adheres to the seven Fundamental Principles of the International Red Cross and Red Crescent Movement
Understands and adheres to the ICRC Code of Conduct
Understands and adheres to the IIA code of ethics and other elements of the IPPF
Understands the roles of the components of the International Red Cross and Red Crescent Movement
Respects and observes staff regulations and security rules at all times
Represents the ICRC in a professional manner at all times
Develops and maintains a pleasant and conducive working environment with colleagues and line managers
Performs all duties with the highest level of confidentiality in the interest of the employees and the ICRC
May be asked to perform tasks not covered in this job description

Main duties and responsibilities

Internal Audit (100 %)

As a member of the team, you will be called upon to perform the following tasks:
Conduct audits at headquarters and in delegations.

**Evaluate**:
The ICRC’s governance, risk management and internal control system;
The ICRC’s compliance with laws, regulations, strategies, policies and procedures in place;
Whether the ICRC’s resources are used in an effective and efficient manner and are protected adequately;
The ICRC’s strategies and operations.

Write audit reports and communicate results and recommendations;
Contribute to the thinking and strategies of the Internal Audit;
Maintain high quality work standards and remain up to date with the evolution of standards and practices;
May coordinate a small team (up to three persons) in the conduct of audit assignments in complex environments.

Additional duties

Is aware of the Institution’s objectives and has a good knowledge of the Movement and other contacts relevant to the position
Collects and shares information so as to improve Internal Audit’s understanding of the environment and humanitarian trends and responses
Represents the ICRC in an appropriate way during activities, in meetings at HQ and in the field, and avoids any activity that may reflect negatively on the ICRC’s and the Internal Audit’s image
Takes responsibility for their own professional learning and development, specifically in internal audit related matters

Relationships

Internally, interacts with all ICRC structures and departments, the Directorate, Assembly, Assembly Council, Audit Commission and President;
Externally, interacts with external auditors, the International Federation of Red Cross and Red Crescent Societies, National Red Cross and Red Crescent Societies, government authorities, external suppliers, consultants and non-governmental organizations.

Education, skills and experience required

Advanced university degree

**12-15 years ICRC field/HQ experience**: Programs (Assistance, Protection, Prevention) and/or redline management.
Professional certification (CIA, CRMA, CISA, ISO 27001, COBIT 2019, CISSP, etc) is an asset.
Excellent command of English, other languages are an asset (French, Spanish, )

**Proficiency in some of the following areas is an asset**: Internal/external audit, risk management, digital transformation, project management,

Additional information

**Location**: Geneva, Switzerland

**Type of contract**: Open-ended contract

**Grade**: C2 - Evolution to “audit manager” (C3) is possible after 2 years, under conditions

**Activity rate**: 100%

**Estimated start date**: mid-September/early-October

**Hiring manager**: Guilhem Ravier - Deputy Head of Internal Audit

**Recruiter**: Diara Niang

  • Internal Auditor Private Banking and Asset

    vor 7 Monaten

    Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Auditor Private Banking and Asset Management Tasks Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk...

  • Lead Auditor Private Banking and Asset Management

    Vor 4 Tagen

    Schweiz coni+partner AG Vollzeit

    Our client is an international bank in Basel. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or asset...

  • Internal Audit Segement Lead

    vor 8 Monaten

    Schweiz PartnerRe Vollzeit

    Company Description PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with...

  • Internal Audit Manager

    vor 1 Woche

    Schweiz PICTET Vollzeit

    **Your team**: Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...

  • Junior Auditor Asset Management

    Vor 4 Tagen

    Schweiz Bianchi&Partner AG Vollzeit

    Bianchi & Partner AG Zürich ist ein etabliertes Unternehmen im Bereich Executive Search. Zu den aktuellen Aufträgen, die wir betreuen, zählt folgende Position: JUNIOR AUDITOR ASSET MANAGEMENT Aufgaben Zur Verstärkung des internen Audit Teams, bietet unsere Kundin einer motivierten und selbständigen Persönlichkeit die Chance, sich als Junior Auditor...

  • Gto Internal Control Integrated Framework

    vor 2 Wochen

    Schweiz Zurich Gruppe Deutschland Vollzeit

    Zurich Group Technology and Operations (GTO) is implementing the Group’s internal control framework globally to support the achievement of the Group’s objectives in a reliable, efficient, and compliant manner. As the GTO Internal Control Integrated Framework (ICIF) Coordinator, you will lead the ICIF implementation project management office and drive...

  • Client Program Solution Lead

    Vor 2 Tagen

    Schweiz Clario Vollzeit

    Join us as a Client Program Solutions Lead and take responsibility for delivering the highest quality solutions design consultation to our pharmaceutical/biotechnology industry clients.This role serves as a lead account manager providing solution design oversight and continuity to both internal and external customers. As a Client Program Solutions Lead, you...

  • Sce Deal Lead, Sce 1.1 a

    vor 7 Monaten

    Schweiz AWS EMEA SARL (Switzerland Branch) Vollzeit

    12 + years demonstrated success working with customers on substantial, strategic, and complex software or cloud services/infrastructure deals (relative to industry and market size) from opportunity through closure - 12+ years of experience working with, presenting to, and negotiating with C-level executives, IT, lines of business, procurement, finance, and...

  • Position: Business Development Lead Switzerland

    Vor 7 Tagen

    Schweiz Meditrial Europe Ltd. Vollzeit

    Meditrial is a full-service clinical research organization (CRO) dedicated to clinical trial conduct, medical education, regulatory affairs, and market access. Our offices are located in Germany, Italy, Switzerland, United States and our teams rely on digital tools to work collaboratively to achieve shared goals. Since 2008, Meditrial delivers unparalleled...

  • Team Lead, Security Engineering

    vor 1 Woche

    Schweiz DataDog Vollzeit

    **About Datadog** **The Team** **The Role** We are looking for a **Team Lead** who will help us manage our growing list of highly challenging and demanding technical projects. **You Will** - Remotely manage projects for a team of geographically distributed software and security engineers (currently from Eastern Time to Central European Time) - Lead and...

  • Digital Transformation Project Lead

    Vor 4 Tagen

    Schweiz LIONSCOUT GmbH Vollzeit

    OverviewLIONSCOUT GmbH is a leading provider of digital solutions, and we're seeking an experienced Digital Transformation Project Lead to join our team.CompensationThe estimated annual salary for this position is €70,000 - €90,000, depending on experience.Job DescriptionAs a Digital Transformation Project Lead, you will play a crucial role in driving...

  • Internal Territory Account Manager

    vor 1 Woche

    Schweiz Fortinet Vollzeit

    **Territory Account Manager - Regional Sales** **Switzerland - Zürich - office based** **Key Responsibilities**: - Qualify new lead opportunities to drive increased revenue opportunity. - Account management - arrangement of evaluations, licenses, renewals and quotations. - Manage relationships. - Develop new relationships. - Accurate management of all...

  • Global Motion Smart Solution

    Vor 7 Tagen

    Schweiz ABB Vollzeit

    **Global Motion Smart Solution - Team Leader**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Customer Success Lead

    vor 2 Wochen

    Schweiz General Motors Vollzeit

    The Customer Success Lead plays a pivotal role within Cadillac Europe team to help us achieve our ambitions as a customer first automotive brand in Switzerland. The role will work directly with sales, logistics, and marketing teams to ensure an industry leading Customer Experience through both hands-on management of our CRM systems and CX strategy...

  • L2 Business Development

    vor 7 Monaten

    Schweiz Status Research & Development GmbH Vollzeit

    **About Status** Status is building the tools and infrastructure for the advancement of a secure, private, and open web3. With the high level goals of preserving the right to privacy, mitigating the risk of censorship, and promoting economic trade in a transparent, open manner, Status is building a community where anyone is welcome to join and...

  • Lead, Business Strategy and Development, Global

    vor 2 Wochen

    Schweiz World Economic Forum LLC Vollzeit

    This is an 18 month contract with the possibility of extension The World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas. Why we are recruiting The...

  • Team Lead Rust/haskell Engineering Team

    vor 7 Monaten

    Schweiz Cardano Foundation Vollzeit

    **Your opportunity**: Join us in creating impact in the blockchain industry! Be part of the change you want to see. - ** Leadership**: Provide strong technical leadership to the team, guiding them in designing and implementing high-quality, scalable, and secure solutions for Cardano blockchain infrastructure projects. Help the team to navigate the...

  • Inside Territory Acct Manager

    vor 8 Monaten

    Schweiz Fortinet Vollzeit

    **Internal Territory Account Manager In this key role, you will manage, direct and drive direct sales into Commercial Accounts. Create and implement strategic plans focused on attaining enterprise-wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Commercial accounts and leverage these...

  • 24065 Scientist Technical Project Leader

    vor 16 Stunden

    Schweiz Solvias AG Vollzeit

    **Published on: January 8, 2025** **For our location in Kaiseraugst we are looking for you: A passionate Lab Technician who is enthusiastic about realising our diverse laboratory work. If you also have a certain technical affinity, then our Kaiseraugst team would be delighted to get to know you.**: - Management of multiple smaller chromatographic projects...

  • Global Lead for Climate Recruiting

    vor 1 Woche

    Schweiz MSCI Inc Vollzeit

    **Your team responsibilities** MSCI has an opportunity for a Global lead for Climate Recruiting. Based in Zurich, the role is responsible for delivery of regional recruiting activity pertaining to attracting, assessing, hiring, onboarding/assimilation of Climate aligned talent at all levels* which in turn will enable MSCI to deliver on its strategic and...