Group Internal Audit Manager

vor 2 Monaten

Zurich, Schweiz Humanis Vollzeit

Ihre Aufgaben
- Establish and maintain global audit programs, policies, manuals, and tools
- Prepare and execute risk-based audits at the various subsidiaries
- Liaise with external auditors on audit results
- Evaluate financial and operational processes and controls to ensure effectiveness and efficiency
- Review and assess compliance with laws, regulations, contracts, policies, and procedures and compliance trainings
- Review and assess other key function setups, e.g. Health and Safety, Quality
- Assume ultimate responsibility for running and improving the internal controls systems
- Write audit report summarising all findings and recommendations
- Present audit report to all stakeholders, agree and monitor corrective action
- Review business expansion in emerging markets
- Review and support large scale and special projects

Ihr Profil
- Higher level degree in Finance, Accounting or Business Administration (i.e. Bachelor or Master)
- Certified Public Accountant (CPA), Certified Internal Auditor or equating certification coupled with a minimum of 5 years’ experience in internal or external audit
- Work experience with international companies, ideally in the consumer goods industry
- Fluent in English - other languages are an advantage
- Excellent oral and written communication skills with the ability to deliver clear and concise guidance and instructions to subsidiaries, other Group functions and Business Areas
- Ability to be diplomatic and yet persistent
- Willingness to travel 30-50%
- Demonstrated ability to establish effective working relationships with personnel at all organizational levels and contributing to a team.
- Humanis AG
- Prime Tower - Hardstrasse 201 - 8005 Zürich
- Telefon +41 44 366 60 00

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