Internal Auditor

vor 1 Tag

Genf GE, Schweiz CERN Vollzeit

Are you an internal auditor seeking an international environment to grow your career? CERN's Internal Audit Service offers a unique opportunity to enhance your expertise across a diverse and exciting audit landscape. Join us to make an impact by strengthening governance, risk management, and control processes at CERN and its Pension Fund.

**Your role**:

- Perform internal audits, delivering risk-based and objective assurance;
- Prepare clear audit reports with factual observations and actionable recommendations, and follow up on their implementation.
- Contribute to creating risk-based audit plans for CERN and its Pension Fund;
- Support the Audit Committee meetings;
- Collaborate with internal and external stakeholders, including External Auditors;
- Ensure alignment with Global Internal Audit Standards;
- Participate in quality assurance and improvement initiatives;
- Stay informed on CERN activities and professional developments through training.

**Skills**:

- Communication: strong active listening skills; ability to present ideas clearly and effectively, adapting style and content to different audiences.
- Problem-solving: Capable of analyzing complex information, identifying key issues, and providing clear, concise conclusions using a structured, pragmatic approach. Objective decision-making based on available facts is essential.
- Ability to collaborate effectively in teams while managing tasks autonomously.
- Integrity, respect, diplomacy, and tact.
- Data analytics.

Desired qualifications
- Knowledge or experience in IT auditing or IT systems.
- Experience with ESG audits.
- Familiarity with accounting principles.
- Professional certifications such as CIA, CISA, CFE, CA/CPA are a plus.
- Fluent in English, the ability to work in French would be an advantage.

Eligibility criteria:

- You are a national of a CERN Member or Associate Member State.
- You have never had a CERN fellow or graduate contract before.
- Applicants without University degree are not eligible.
- Applicants with a PhD are not eligible.

**Additional Information**
Job closing date**:17 January 2025 at 23:59 AM (midnight) CET.**

Contract duration: 24 months, with a possible extension up to 36 months maximum.

Working hours: 40 hours per week

Target start date: 01-March-2025

Job reference: DG-IA-2024-208-GRAE

Field of work: Support Services (Finance, HR, Legal, Procurement)

**What we offer**
- A monthly stipend ranging between **5134** and 5647** Swiss Francs (net of tax)**.
- Coverage by CERN's comprehensive **health scheme** (for yourself, your spouse and children), and membership of the CERN **Pension Fund**.
- Depending on your individual circumstances: installation grant; family, child and infant allowances; payment of travel expenses at the beginning and end of contract.
- ** 30 days of paid leave per year**.
- On-the-job and formal training at CERN as well as in-house language courses for English and/or French.

**About us**
- Diversity has been an integral part of CERN's mission since its foundation and is an established value of the Organization. Employing a diverse workforce is central to our success._

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