Internal Auditor
Vor 3 Tagen
Teoxane Laboratories were established in Geneva, Switzerland, in 2003. They are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and cosmeceuticals. Teoxane strength is to offer a global patient care. Using its products, practitioners are able to fill all kinds of wrinkles, from the finest to the deepest, to restore youthful volume to the face, and to treat the neck and décolleté, with natural results. The strength of Teoxane is also its human size and independence. Teoxane has a total freedom of thoughts, action and innovation which makes the company unique.
As a successfully growing organization, Teoxane has decided to strengthen its corporate Governance and to create an Internal Audit function, who will work closely with our co-sourcing partner (KPMG).
**Internal Auditor (30% travel)**
**Main responsibilities**:
The internal auditor will participate to the risks assessment and the audit planning. He will perform audit procedures and test the control environment including the review of internal controls, operational performance, compliance with applicable laws, regulations and contracts, compliance with company policies and procedures, fraud investigations
In connection with our co-sourcing partner, the Internal Auditor will:
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
- Identify and assess areas of significant business risk and develop annual Internal audit plans.
- Prepare audit programs and workpapers in accordance with Internal Audit standards.
- Perform internal audit procedures, reviews and test the control environment to ensure that it adequately and effectively ensures: the reliability of financial reporting; safeguarding of company assets; compliance with applicable laws and regulations; and the efficiency and effectiveness of company operations.
- Conduct ad hoc investigations and protect against fraud and theft of the organization’s assets.
- Verify observations and findings with operational management.
- Ensure complete, accurate and timely audit information is reported to Management concisely.
- Prepares reports reflecting the results of the work performed and which include the development of clear constructive, and actionable recommendations to address risks identified and to improve the organization's controls and operations.
- Ensure proper Internal Audit report follow-up and make sure that relevant corrective actions are implemented in due time.
**Profile Required**:
- Degree in internal auditing, financial accounting or financial management (essential).
- Internal Audit Certification would be a plus.
- 5 years of work experience in an internal audit environment and experience in fraud auditing.
- Very strong accounting skills
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication, and IT skills.
- French mother tongue, fluency in English, any other language an asset.
Type d'emploi : Temps plein, CDI
Avantages:
- Pension d'entreprise
- Subvention pour l'utilisation des transports publics
Horaires:
- Du Lundi au Vendredi
Rémunération supplémentaire:
- Prime de performance
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