Internal Auditor Finanzen Ifrs
vor 2 Wochen
coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als
Internal Auditor Finanzen IFRS
Aufgaben
Planung und Durchführung von Finanzaudits mit der Prüfungen der Jahres
- und Quartalsabschlüsse nach IFRS sowie die Prozesse vom HQ zu den Konzerngesellschaften / Prüfung der Ordnungsmässigkeit des internen Kontrollsystems (IKS) im Konzern / Prüfung der Konzerngesellschaften im In
- und Ausland, der Schnittstellen und Prozesse der Tochtergesellschaften zum Mutterhaus / Prüfung der Reportings der Konzerngesellschaften, einschliesslich deren Bewertung / Präsentation der wichtigsten Ergebnisse vor den Geschäftsleitungen der Konzerngesellschaften / Verfassen von konzisen Auditreports für den Head of Group Internal Audit / In beratender Funktion, lösungsorientierte Optimierung von Konzernprozessen / Vermittlung von Best-Practice-Ansätzen im Bereich Reporting und Konzernrechnungslegung / Unterstützung der Finanzabteilungen an den Konzern-Standorten weltweit / Ad hoc
- und Sonderprojekte / Reisetätigkeit (ca. 30 %).
Qualifikation
Studium der Betriebswirtschaft (Master oder Bachelor) mit Fokus auf Finanzen, Accounting oder Audit / Berufserfahrung im Bereich Finanzaudits der Industrie nach IFRS / CPA oder CIA von Vorteil / Selbständiges, eigenverantwortliches und strukturiertes Arbeiten / Analytische und konzeptionelle Denkweise / Hohe Leistungsbereitschaft / Schnelle Auffassungsgabe mit strukturierter und zielorientierter Arbeitsweise / Unternehmerisches Denken / Teamorientiertheit / Interkulturelles Flair / Kommunikations
- und Durchsetzungsfähigkeit / Erfahrung mit IT- und Audit-Tools / Deutsch und Englisch, beide verhandlungssicher.
Bitte schicken Sie uns Ihre Unterlagen für eine erste Kontaktnahme am besten per Mail an contact(at)coni-partner. com. Herr Ivano Coni ist exklusiv für Sie da und nimmt sich Zeit für Ihre berufliche Zukunft.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**: +41 44 254 90 10(tel: +41 44 254 90 10)
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