Business Risk Auditor
vor 6 Monaten
Our client is a multinational company in Basel. We are searching for an experienced audit specialist (m, f, d) as
Business Risk Auditor
Aufgaben
Performing audits in assets and offices not only locally, but occasionally at other global sites / Understanding of operational, financial, local and business considerations / Identifying and assessing relevant risks and controls / Minimizing risks and improving the efficiency and effectiveness of internal controls / Planning of audits / Conducting risk assessments and identifying appropriate controls to mitigate identified risks / Performing audit procedures to verify that controls are operating as intended / Identifying control gaps and proposing constructive and practical improvements / Analyzing and concluding on the effectiveness of the control environment / Documenting results in line with IIA and Group Audit standards / Preparing and presenting audit reports to management / Contributing to the enhancement of Group Audit working methods and delivery of outstanding risk and audit management services / Undertaking ad-hoc special reviews as required.
Qualifikation
Master's or Bachelor's degree / CIA, CPA, ACCA / Sound working experience in an audit function of an international industrial company / Willingness to continuously learn and acquire knowledge of the company’s business / Mindset of providing value added services / Self-motivated to get things done / Displaying excellent time management and organizational skills / Teamplayer / Commitment and ambition to become one of the best in the field of risk management and internal audit / Motivation to travel about 60% world-wide / EU or Swiss work permit required / Excellent English communication skills, any other language would be an asset.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**: +41 44 254 90 10
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